School Budget for John Jay School for Law (15K462)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 198,564 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 136,999 |
| Leadership Total | 3.00 | $ 480,448 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 90,800 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 133,971 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 180,076 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 90,800 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 90,800 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 2.00 | $ 181,600 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 272,400 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 90,800 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 363,200 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 128,981 |
| ESL | WHOLE CLASS | 1.00 | $ 104,225 |
| ESL | Sub-Total | 2.00 | $ 233,206 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,800 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 96,718 |
| MATH | WHOLE CLASS | 3.00 | $ 272,400 |
| MATH | Sub-Total | 4.00 | $ 369,118 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 90,800 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 90,800 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 181,600 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 181,600 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 90,800 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 487,374 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 90,800 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 578,174 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 542,745 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 281,182 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 823,927 |
| High School Departments Total | Total | 34.00 | $ 3,275,625 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 238,484 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 353,141 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,236 |
| School Psychologist | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 199,751 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 115,865 |
| IEP-HEALTH | 3.00 | $ 135,352 |
| Paraprofessionals Total | 5.00 | $ 251,217 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 281,529 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 61,194 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 151,610 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 211 |
| PUPIL PERSONNEL SERVICES | $ 40,750 |
| Per Session - Miscellaneous Total | $ 40,961 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,320 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 14,265 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 65,050 |
| Data Processing Repair - Contractual | $ 4,741 |
| Educational Consultants | $ 110,492 |
| Educational Software | $ 31,878 |
| Equipment - General | $ 18,208 |
| Library Books | $ 2,777 |
| Non-Contractual Services | $ 90,860 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 396,707 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 21,937 |
| Transportation of Staff - Non-Contract | $ 6,750 |
| OTPS Total | $ 762,400 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 40,132 |
| Rollover Deficit Set Aside Schools | $ 18,903 |
| School Funded Copier | $ 12,487 |
| Setasides Total | $ 71,522 |
School Site
| 15K462 - SECONDARY SCHOOL FOR LAW | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 6,260,030 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx