School Budget for International Community High School (07X334)
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 | $ 219,700 |
AP - SUPERVISION | 2.00 | $ 318,460 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 117,052 |
Leadership Total | 4.00 | $ 655,212 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 109,465 |
PARENT COORDINATOR | 1.00 | $ 51,094 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 160,559 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 111,620 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 109,465 |
BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,465 |
ESL | ICT - Special Ed Teacher | 1.00 | $ 109,465 |
ESL | REDUCED CLASS SIZE | 7.00 | $ 804,518 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 399,135 |
ESL | WHOLE CLASS | 3.00 | $ 328,395 |
ESL | Sub-Total | 14.00 | $ 1,641,513 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 109,465 |
MATH | WHOLE CLASS | 1.00 | $ 109,465 |
MATH | Sub-Total | 2.00 | $ 218,930 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,465 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,465 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 56,118 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,465 |
SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 165,583 |
SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 109,465 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 218,930 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 121,965 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 218,930 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 559,825 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 138,362 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 158,805 |
SPECIAL EDUCATION | Sub-Total | 2.00 | $ 297,167 |
High School Departments Total | Total | 31.00 | $ 3,539,692 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 120,344 |
Guidance Counselor Bilingual | 2.00 | $ 212,074 |
School Social Worker | 3.00 | $ 364,727 |
Guidance/Social Workers Total | 6.00 | $ 697,145 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Worker | 1.00 | $ 120,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 5.00 | $ 246,131 |
TRANSLATION/INTERPRETATION | 1.00 | $ 44,752 |
Paraprofessionals Total | 6.00 | $ 290,883 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 426,130 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 100,712 |
IEP-ALTERNATE PLACEMENT | $ 20,000 |
Per Diem Total | $ 120,712 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,338 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 65,724 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 22,175 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 4,988 |
Educational Consultants | $ 195,999 |
Educational Software | $ 48,756 |
Equipment - General | $ 3,970 |
Library Books | $ 2,150 |
Non-Contractual Services | $ 354,524 |
Overtime Admin | $ 3,500 |
Supplies - General | $ 373,755 |
Telephone and Other Communications | $ 3,000 |
Textbooks | $ 4,505 |
OTPS Total | $ 995,147 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 69,587 |
Register Loss Reserve Set Aside | $ 5,612 |
School Funded Copier | $ 10,584 |
Set Aside for Class Size Reduction | $ 41,976 |
Setasides Total | $ 127,759 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 49,508 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 12,447 |
School Site
07X334 - International Comm. HS | Positions | Budget |
---|---|---|
Main School | 56.00 | $ 7,593,395 |
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