School Budget for International High School at Lafayette (21K337)
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 | $ 184,825 |
| AP - ORGANIZATION | 1.00 | $ 140,193 |
| AP - SUPERVISION | 1.00 | $ 160,510 |
| Leadership Total | 3.00 | $ 485,528 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 125,956 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | REDUCED CLASS SIZE | 0.00 | $ 47,990 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 148,779 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 162,362 |
| ARTS-VISUAL | Sub-Total | 3.00 | $ 359,131 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 107,411 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 107,411 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,411 |
| ESL | WHOLE CLASS | 7.00 | $ 787,409 |
| ESL | Sub-Total | 9.00 | $ 1,002,231 |
| MATH | WHOLE CLASS | 5.00 | $ 570,180 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,411 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,411 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,411 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 214,822 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 0.00 | $ 47,990 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,411 |
| SOCIAL STUDIES | Sub-Total | 1.00 | $ 155,401 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,411 |
| High School Departments Total | Total | 23.00 | $ 2,623,998 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Social Worker | 0.00 | $ 57,393 |
| Guidance Counselor | 1.00 | $ 112,699 |
| Guidance Counselor Bilingual | 1.00 | $ 105,806 |
| School Social Worker | 2.00 | $ 242,906 |
| Guidance/Social Workers Total | 4.00 | $ 518,804 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 135,349 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 229,931 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 218,439 |
| Professional Development | $ 1,592 |
| Per Diem Total | $ 220,031 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 175,725 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 63,941 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 142,723 |
| Data Processing Repair - Contractual | $ 13,327 |
| Educational Consultants | $ 105,804 |
| Educational Software | $ 40,000 |
| Library Books | $ 2,140 |
| Non-Contractual Services | $ 41,597 |
| Office Temp Services - Contractual | $ 22,148 |
| Supplies - General | $ 78,162 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 450,901 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 118,675 |
| Register Loss Reserve Set Aside | $ 162,091 |
| School Funded Copier | $ 3,924 |
| Setasides Total | $ 284,690 |
School Site
| 21K337 - International HS | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 5,472,682 |
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