School Budget for Khalil Gibran International Academy (15K592)
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 | $ 201,401 |
| AP - ORGANIZATION | 1.00 | $ 103,232 |
| Leadership Total | 2.00 | $ 304,633 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,711 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,220 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,483 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,483 |
| ESL | WHOLE CLASS | 1.00 | $ 95,673 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 132,025 |
| MATH | WHOLE CLASS | 1.00 | $ 105,483 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,483 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,483 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,483 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 352,164 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 105,483 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 457,647 |
| High School Departments Total | Total | 12.00 | $ 1,318,243 |
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 | $ 227,456 |
| School Social Worker | 1.00 | $ 95,991 |
| Guidance/Social Workers Total | 3.00 | $ 323,447 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 35,816 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 30,000 |
| IEP-AWAITING PLACEMENT | $ 14,631 |
| Per Diem Total | $ 44,631 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,915 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 7,000 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 3,096 |
| Educational Consultants | $ 70,052 |
| Educational Software | $ 10,540 |
| Equipment - General | $ 16,000 |
| Library Books | $ 5,705 |
| Non-Contractual Services | $ 5,032 |
| Supplies - General | $ 54,003 |
| Transportation of Pupils - Contractual | $ 3,500 |
| OTPS Total | $ 167,928 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 15,000 |
| Register Loss Reserve Set Aside | $ 28,000 |
| Rollover Deficit Set Aside Schools | $ 44,391 |
| Setasides Total | $ 87,391 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,462 |
School Site
| 15K592 - Khalil Gibran Academy | Positions | Budget |
|---|---|---|
| Main School | 20.00 | $ 2,573,695 |
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