School Budget for International Community High School (07X334)
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 - SUPERVISION | 2.00 | $ 322,144 |
Leadership Total | 3.00 | $ 535,224 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 104,274 |
PARENT COORDINATOR | 1.00 | $ 36,437 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 140,711 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 101,134 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 104,274 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,274 |
ESL | ICT - Special Ed Teacher | 1.00 | $ 104,274 |
ESL | REDUCED CLASS SIZE | 7.00 | $ 750,969 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 223,548 |
ESL | WHOLE CLASS | 2.00 | $ 208,548 |
ESL | Sub-Total | 12.00 | $ 1,287,339 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 104,274 |
MATH | WHOLE CLASS | 2.00 | $ 208,548 |
MATH | Sub-Total | 3.00 | $ 312,822 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,274 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,274 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,274 |
SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 104,274 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 208,548 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 111,774 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 353,398 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 673,720 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 208,548 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 128,877 |
SPECIAL EDUCATION | Sub-Total | 3.00 | $ 337,425 |
High School Departments Total | Total | 30.00 | $ 3,236,950 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 205,595 |
Guidance Counselor Bilingual | 2.00 | $ 200,071 |
School Social Worker | 3.00 | $ 299,145 |
Guidance/Social Workers Total | 7.00 | $ 704,811 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 6.00 | $ 246,974 |
TRANSLATION/INTERPRETATION | 1.00 | $ 43,132 |
Paraprofessionals Total | 7.00 | $ 290,106 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 419,084 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 84,432 |
IEP-BILINGUAL | $ 58,607 |
PROJECT ARTS | $ 3,000 |
TRANSLATION/INTERPRETATION | $ 10,000 |
Per Diem Total | $ 156,039 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 302,353 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 23,086 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 40,657 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 33,287 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 35,479 |
Data Processing Repair - Contractual | $ 17,979 |
Educational Consultants | $ 266,778 |
Educational Software | $ 28,440 |
Equipment - General | $ 1,463 |
Library Books | $ 2,209 |
Non-Contractual Services | $ 344,539 |
Non-DP Equipment Repair | $ 35,000 |
Supplies - General | $ 326,622 |
Telephone and Other Communications | $ 4,000 |
Textbooks | $ 3,250 |
Transportation of Pupils - Contractual | $ 21,205 |
Transportation of Staff - Non-Contract | $ 1,809 |
OTPS Total | $ 1,088,773 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 48,687 |
Register Loss Reserve Set Aside | $ 5,679 |
School Funded Copier | $ 10,584 |
Setasides Total | $ 64,950 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 33,336 |
School Site
07X334 - International Comm. HS | Positions | Budget |
---|---|---|
Main School | 55.00 | $ 7,285,158 |
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