School Budget for Landmark High School (02M419)
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 | $ 200,929 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 336,516 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 80,439 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 423,202 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 137,095 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 96,512 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 132,566 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 398,548 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,512 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,512 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,512 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,512 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 386,048 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 975,814 |
| High School Departments Total | Total | 30.00 | $ 3,016,272 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 272,080 |
| School Social Worker | 1.00 | $ 117,293 |
| Guidance/Social Workers Total | 3.00 | $ 389,373 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 59,804 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 183,076 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 6.00 | $ 286,012 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 112,569 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 16,423 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,448 |
| Per Diem Total | $ 34,871 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,118 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,601 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - Intra-City | $ 5,358 |
| Curriculum & Staff Development Contracts | $ 6,272 |
| Data Processing Repair - Contractual | $ 4,979 |
| Educational Consultants | $ 102,200 |
| Educational Software | $ 2,948 |
| Equipment - General | $ 3,405 |
| Furniture Object 300 | $ 3,632 |
| Library Books | $ 1,953 |
| Non-Contractual Services | $ 30,916 |
| Office Temp Services - Contractual | $ 9,700 |
| Supplies - General | $ 246,393 |
| Textbooks | $ 19,329 |
| Transportation of Pupils - Contractual | $ 4,999 |
| OTPS Total | $ 442,084 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,522 |
| Register Loss Reserve Set Aside | $ 28,389 |
| School Funded Copier | $ 4,134 |
| Setasides Total | $ 35,045 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 6,973 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 31,255 |
School Site
| 02M419 - LANDMARK HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,033,611 |
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