School Budget for Fiorello H. LaGuardia High School of Music & Art and Performing Arts (03M485)
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 | $ 184,686 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - PUPIL PERSONNEL | 2.00 | $ 307,289 |
| AP - SUPERVISION | 8.00 | $ 1,148,784 |
| AP-Security/Safety | 1.00 | $ 167,741 |
| Leadership Total | 13.00 | $ 1,971,101 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 6.00 | $ 380,112 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 7.00 | $ 425,845 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 8.00 | $ 900,688 |
| ARTS-VISUAL | WHOLE CLASS | 7.00 | $ 788,102 |
| ARTS-VISUAL | Sub-Total | 15.00 | $ 1,688,790 |
| DANCE CLASSICAL | SUBJECT SPECIFIC | 2.00 | $ 225,172 |
| DANCE CLASSICAL | WHOLE CLASS | 1.00 | $ 112,586 |
| DANCE CLASSICAL | Sub-Total | 3.00 | $ 337,758 |
| DANCE MODERN | SUBJECT SPECIFIC | 3.00 | $ 337,758 |
| DRAMA/THEATER | REDUCED CLASS SIZE | 1.00 | $ 112,586 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 6.00 | $ 675,516 |
| DRAMA/THEATER | Sub-Total | 7.00 | $ 788,102 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 13.00 | $ 1,463,618 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 337,758 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,801,376 |
| ESL | WHOLE CLASS | 1.00 | $ 112,586 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 206,100 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 225,172 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 112,586 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 86,398 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 450,344 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 225,172 |
| FL - SPANISH | Sub-Total | 6.00 | $ 675,516 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,586 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 112,586 |
| MATH | SUBJECT SPECIFIC | 8.00 | $ 900,688 |
| MATH | WHOLE CLASS | 7.00 | $ 788,102 |
| MATH | Sub-Total | 15.00 | $ 1,688,790 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 2.00 | $ 225,172 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 9.00 | $ 1,013,274 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 112,586 |
| MUSIC INSTRUMENTAL | Sub-Total | 12.00 | $ 1,351,032 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 112,586 |
| MUSIC VOCAL | WHOLE CLASS | 8.00 | $ 900,688 |
| MUSIC VOCAL | Sub-Total | 9.00 | $ 1,013,274 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 900,688 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,172 |
| PHYSICAL EDUCATION | Sub-Total | 10.00 | $ 1,125,860 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,172 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,586 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 337,758 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 450,344 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 450,344 |
| SCIENCE - CHEMISTRY | Sub-Total | 8.00 | $ 900,688 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,586 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 225,172 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 900,688 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,013,274 |
| SOCIAL STUDIES | Sub-Total | 17.00 | $ 1,913,962 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 112,586 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 692,696 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 2.00 | $ 248,739 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,952 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,280,973 |
| Stage Design | SUBJECT SPECIFIC | 3.00 | $ 337,758 |
| Stage Design | WHOLE CLASS | 1.00 | $ 112,586 |
| Stage Design | Sub-Total | 4.00 | $ 450,344 |
| High School Departments Total | Total | 151.00 | $ 16,997,753 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 8.00 | $ 933,130 |
| School Social Worker | 1.00 | $ 115,086 |
| Guidance/Social Workers Total | 9.00 | $ 1,048,216 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 355,279 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 225,413 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,000 |
| Per Diem Total | $ 248,413 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 476,254 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,218 |
| Data Processing Repair - Contractual | $ 12,172 |
| Educational Consultants | $ 98,814 |
| Educational Software | $ 59,922 |
| Equipment - General | $ 23,240 |
| Library Books | $ 13,329 |
| Non-Contractual Services | $ 4,450 |
| Supplies - General | $ 92,637 |
| Textbooks | $ 70,099 |
| Transportation of Pupils - Contractual | $ 500 |
| OTPS Total | $ 376,381 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 308,173 |
| Register Loss Reserve Set Aside | $ 25,815 |
| Rollover Deficit Set Aside Schools | $ 289,689 |
| School Funded Copier | $ 22,692 |
| Setasides Total | $ 707,069 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 21,235 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 79,473 |
School Site
| 03M485 - FIORELLO H.LAGUARDIA HS | Positions | Budget |
|---|---|---|
| Main School | 184.00 | $ 22,968,463 |
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