School Budget for Liberty High School Academy for Newcomers (02M550)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 170,102 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 523,375 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,455 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 136,832 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,286 |
| ESL | SUBJECT SPECIFIC | 11.00 | $ 1,169,237 |
| ESL | WHOLE CLASS | 5.00 | $ 595,509 |
| ESL | Sub-Total | 16.00 | $ 1,764,746 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 316,358 |
| MATH | WHOLE CLASS | 2.00 | $ 202,572 |
| MATH | Sub-Total | 5.00 | $ 518,930 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,286 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,286 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 202,572 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 277,949 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 101,286 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,286 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 303,858 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,286 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 405,144 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 101,286 |
| High School Departments Total | Total | 34.00 | $ 3,574,485 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 219,910 |
| Guidance Counselor Bilingual | 1.00 | $ 85,414 |
| School Social Worker | 1.00 | $ 88,053 |
| Guidance/Social Workers Total | 4.00 | $ 393,377 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 269,027 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 101,439 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 440,017 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 135,001 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 18,539 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 48,563 |
| Curriculum & Staff Development Contracts | $ 131,281 |
| Data Processing Repair - Contractual | $ 20,372 |
| Education & Recreation - Youth Services Contracts | $ 50,000 |
| Educational Consultants | $ 80,000 |
| Educational Software | $ 54,324 |
| Equipment - General | $ 62,290 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 2,864 |
| Non-Contractual Services | $ 170,608 |
| Office Temp Services - Contractual | $ 19,911 |
| Supplies - General | $ 614,096 |
| Telephone and Other Communications | $ 10,000 |
| Textbooks | $ 23,463 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 31,000 |
| OTPS Total | $ 1,353,772 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 5,048 |
| Setasides Total | $ 105,048 |
School Site
| 02M550 - LIBERTY HS ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 7,265,156 |
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