School Budget for Institute for Collaborative Education (ICE) (02M407)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| ASST HEAD OF SCHOOL | 1.00 | $ 159,854 |
| AP - ORGANIZATION | 1.00 | $ 159,449 |
| Leadership Total | 3.00 | $ 534,208 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,787 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 61,562 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 781,557 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| FL - SPANISH | SUBJECT SPECIFIC | 0.00 | $ 61,960 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 626,040 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 417,360 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 521,700 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 521,700 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 626,040 |
| High School Departments Total | Total | 33.00 | $ 3,556,357 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 104,340 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 3.00 | $ 312,283 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 112,921 |
| School Social Worker | 2.00 | $ 229,181 |
| Guidance/Social Workers Total | 3.00 | $ 342,102 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| COMPLIANCE - CLASS SIZE | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 67,280 |
| IEP-HEALTH | 4.00 | $ 179,008 |
| Paraprofessionals Total | 6.00 | $ 291,040 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 63,717 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 13,351 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 3,359 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 64,026 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 660 |
| Educational Software | $ 7,819 |
| Equipment - General | $ 5,366 |
| Library Books | $ 2,906 |
| Non-Contractual Services | $ 10,078 |
| Supplies - General | $ 22,448 |
| Textbooks | $ 27,063 |
| OTPS Total | $ 76,340 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 54,850 |
| Register Loss Reserve Set Aside | $ 5,721 |
| School Funded Copier | $ 10,116 |
| Setasides Total | $ 70,687 |
School Site
| 02M407 - INSTITUTE FOR SECONDARY E | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 5,460,819 |
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