School Budget for Knowledge and Power Preparatory Academy International High School (KAPPA) (10X374)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X374 - KAPPA International High School
500 EAST FORDHAM ROAD, BRONX, NY 10458Katheryn Fierman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 215,403 |
| AP - ORGANIZATION | 1.00 | $ 154,267 |
| AP - SUPERVISION | 2.00 | $ 285,077 |
| Leadership Total | 4.00 | $ 654,747 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-TESTING | 1.00 | $ 92,910 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 136,081 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 171,169 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 92,910 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 92,910 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 426,813 |
| ESL | WHOLE CLASS | 1.00 | $ 100,410 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 278,730 |
| MATH | WHOLE CLASS | 4.00 | $ 379,140 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 278,730 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 291,230 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 92,910 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 92,910 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 371,640 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 99,059 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 714,849 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 813,908 |
| High School Departments Total | Total | 34.00 | $ 3,312,241 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 364,432 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 479,089 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 93,407 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 136,925 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 42,968 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,915 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 14,000 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 19,602 |
| Per Session - Miscellaneous Total | $ 33,602 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 23,069 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 58,542 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 6,434 |
| Educational Consultants | $ 104,163 |
| Educational Software | $ 39,310 |
| Equipment - General | $ 15,396 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 2,521 |
| Non-Contractual Services | $ 193,783 |
| Supplies - General | $ 216,637 |
| Telephone and Other Communications | $ 1,600 |
| Textbooks | $ 18,743 |
| Transportation of Pupils - Contractual | $ 30,000 |
| OTPS Total | $ 653,587 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 87,773 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,183 |
School Site
| 10X374 - KAPPA International High School | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 5,998,027 |
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