School Budget for Kingsbridge International High School (10X268)
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 | $ 193,900 |
| AP - SUPERVISION | 1.00 | $ 153,886 |
| Leadership Total | 2.00 | $ 347,786 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 39,191 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,434 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 218,868 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 147,550 |
| ESL | WHOLE CLASS | 3.00 | $ 354,062 |
| ESL | Sub-Total | 4.00 | $ 501,612 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,434 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 109,434 |
| MATH | WHOLE CLASS | 1.00 | $ 116,934 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,434 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,547 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 141,292 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 235,959 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 377,251 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 229,263 |
| High School Departments Total | Total | 17.00 | $ 2,002,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Social Worker | 0.00 | $ 23,572 |
| Guidance Counselor Bilingual | 2.00 | $ 256,960 |
| Guidance/Social Workers Total | 2.00 | $ 280,532 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 48,309 |
| Paraprofessionals Total | 2.00 | $ 91,441 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 271,761 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 49,977 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 184,934 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 77,550 |
| Data Processing Repair - Contractual | $ 5,780 |
| Educational Software | $ 3,838 |
| Equipment - General | $ 2,383 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,367 |
| Non-Contractual Services | $ 83,608 |
| Supplies - General | $ 301,964 |
| Textbooks | $ 38,454 |
| OTPS Total | $ 524,944 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 15,184 |
| School Funded Copier | $ 25,704 |
| Setasides Total | $ 40,888 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,271 |
School Site
| 10X268 - Kingbridge International | Positions | Budget |
|---|---|---|
| Main School | 25.00 | $ 3,913,945 |
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