School Budget for International School for Liberal Arts (10X342)
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 | $ 193,444 |
| AP - ORGANIZATION | 2.00 | $ 331,315 |
| AP - SPECIAL ED | 1.00 | $ 135,587 |
| Leadership Total | 4.00 | $ 660,346 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 104,331 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 147,502 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 113,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 104,331 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 104,331 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 561,130 |
| ESL | WHOLE CLASS | 8.00 | $ 1,003,469 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 417,324 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 80,064 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 148,202 |
| MATH | WHOLE CLASS | 5.00 | $ 521,655 |
| MATH | Sub-Total | 6.00 | $ 669,857 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,170 |
| READING | WHOLE CLASS | 1.00 | $ 104,331 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 325,493 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,331 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 208,662 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 104,331 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 521,655 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 625,986 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 136,370 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 104,331 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 513,561 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 754,262 |
| High School Departments Total | Total | 48.00 | $ 5,250,741 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 441,343 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 556,000 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 0.00 | $ 20,000 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| Paraprofessionals Total | 1.00 | $ 63,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 213,526 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| PARENT INVOLVEMENT | 0.00 | $ 34,621 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 100,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 422,764 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 53,990 |
| Data Processing Repair - Contractual | $ 22,184 |
| Educational Consultants | $ 64,298 |
| Educational Software | $ 82,129 |
| Equipment - General | $ 27,844 |
| Library Books | $ 2,958 |
| Non-Contractual Services | $ 39,501 |
| Office Temp Services - Contractual | $ 4,302 |
| Supplies - General | $ 476,525 |
| Telephone and Other Communications | $ 3,615 |
| Textbooks | $ 16,925 |
| Transportation of Pupils - Contractual | $ 12,160 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 816,431 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,282 |
| Register Loss Reserve Set Aside | $ 29,522 |
| School Funded Copier | $ 9,660 |
| Setasides Total | $ 49,464 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
School Site
| 10X342 - International School | Positions | Budget |
|---|---|---|
| Main School | 62.00 | $ 8,446,231 |
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