School Budget for International High School at Prospect Heights (17K524)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 192,051 |
| Leadership Total | 3.00 | $ 490,239 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,198 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,792 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 107,232 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 152,323 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 107,232 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,232 |
| ESL | WHOLE CLASS | 7.00 | $ 784,136 |
| ESL | Sub-Total | 9.00 | $ 998,600 |
| MATH | WHOLE CLASS | 5.00 | $ 536,160 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,004 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 214,464 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,461 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,232 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 107,232 |
| High School Departments Total | Total | 24.00 | $ 2,688,500 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 107,232 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 77,701 |
| Guidance Counselor Bilingual | 1.00 | $ 121,656 |
| School Social Worker | 2.00 | $ 242,363 |
| Guidance/Social Workers Total | 4.00 | $ 441,720 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 7.00 | $ 282,579 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 353,448 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,819 |
| IEP-ALTERNATE PLACEMENT | $ 3,000 |
| Professional Development | $ 8,943 |
| PROJECT ARTS | $ 15,992 |
| Per Diem Total | $ 78,754 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 153,081 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 20,719 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 9,945 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 44,000 |
| Data Processing Repair - Contractual | $ 4,874 |
| Educational Consultants | $ 124,709 |
| Educational Software | $ 27,583 |
| Equipment - General | $ 3,264 |
| Library Books | $ 1,872 |
| Non-Contractual Services | $ 12,286 |
| Office Temp Services - Contractual | $ 2,100 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 191,466 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 8,900 |
| Transportation of Staff - Non-Contract | $ 11,200 |
| OTPS Total | $ 439,654 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 103,460 |
| Register Loss Reserve Set Aside | $ 4,613 |
| School Funded Copier | $ 7,560 |
| Setasides Total | $ 115,633 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,310 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,606 |
School Site
| 17K524 - THE INTL HS @ PROSP HTS | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,254,618 |
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