School Budget for International High School at LaGuardia Community College (24Q530)
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 | $ 200,929 |
| AP - ORGANIZATION | 2.00 | $ 322,646 |
| Leadership Total | 3.00 | $ 523,575 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 52,286 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 108,953 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,953 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 217,906 |
| ESL | REDUCED CLASS SIZE | 7.00 | $ 762,671 |
| MATH | REDUCED CLASS SIZE | 6.00 | $ 653,718 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 217,906 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 326,859 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 2.00 | $ 217,906 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,953 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 326,859 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 326,859 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,953 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 435,812 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 217,906 |
| High School Departments Total | Total | 29.00 | $ 3,159,637 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 242,116 |
| School Social Worker | 3.00 | $ 273,121 |
| Guidance/Social Workers Total | 5.00 | $ 515,237 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 366,916 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| PARENT INVOLVEMENT | 0.00 | $ 31,000 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 192,189 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 595,831 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 19,559 |
| Educational Consultants | $ 233,570 |
| Educational Software | $ 31,843 |
| Equipment - General | $ 5,679 |
| Library Books | $ 3,257 |
| Non-Contractual Services | $ 51,308 |
| Office Temp Services - Contractual | $ 130,000 |
| Supplies - General | $ 805,603 |
| Telecommunication Contracts | $ 1,000 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 56,636 |
| OTPS Total | $ 1,414,455 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 6,824 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 10,868 |
School Site
| 24Q530 - International HS | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 7,018,267 |
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