School Budget for Emma Lazarus High School for English Language Scholars (02M394)
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 | $ 185,919 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 2.00 | $ 326,112 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,557 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 125,461 |
| Sub Assigned - School Secretary | 1.00 | $ 40,657 |
| Secretary Total | 3.00 | $ 166,118 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 206,304 |
| ESL | WHOLE CLASS | 8.00 | $ 925,297 |
| HEALTH | WHOLE CLASS | 1.00 | $ 103,152 |
| MATH | WHOLE CLASS | 3.00 | $ 309,456 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,152 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 206,304 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,152 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 309,456 |
| High School Departments Total | Total | 21.00 | $ 2,266,273 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 287,852 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 402,509 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 213,894 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,170 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 4,554 |
| PARENT INVOLVEMENT | $ 1,896 |
| PUPIL PERSONNEL SERVICES | $ 45,318 |
| Per Session - Miscellaneous Total | $ 51,768 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 8,251 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 27,838 |
| Data Processing Repair - Contractual | $ 9,560 |
| Educational Consultants | $ 417,876 |
| Educational Software | $ 108,464 |
| Equipment - General | $ 3,460 |
| Furniture Object 300 | $ 25,000 |
| Internal DOE Services | $ 320,253 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 112,367 |
| Supplies - General | $ 136,238 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 10,788 |
| OTPS Total | $ 1,178,828 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 6,086 |
| Register Loss Reserve Set Aside | $ 4,675 |
| School Funded Copier | $ 6,696 |
| Setasides Total | $ 17,457 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,406 |
School Site
| 02M394 - Emma Lazarus H.S. | Positions | Budget |
|---|---|---|
| Main School | 34.00 | $ 4,848,342 |
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