School Budget for Marble Hill High School for International Studies (10X477)
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 - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SUPERVISION | 1.00 | $ 139,839 |
| Leadership Total | 3.00 | $ 544,786 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 136,094 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 233,948 |
| ESL | WHOLE CLASS | 5.00 | $ 636,603 |
| FL - ITALIAN | SUPPLEMENTARY | 1.00 | $ 115,699 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 115,699 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 251,044 |
| MATH | WHOLE CLASS | 4.00 | $ 465,871 |
| MATH | Sub-Total | 6.00 | $ 716,915 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 156,441 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,699 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,699 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 387,839 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 115,699 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,699 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 578,500 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 857,084 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 153,458 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,010,542 |
| High School Departments Total | Total | 33.00 | $ 4,027,143 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 167,755 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 288,099 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 292,126 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 156,165 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 13,703 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,000 |
| Per Diem Total | $ 18,703 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,257 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 164,335 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,256 |
| Library Books | $ 2,463 |
| Non-Contractual Services | $ 21,610 |
| Supplies - General | $ 216,740 |
| Telephone and Other Communications | $ 1,170 |
| OTPS Total | $ 244,239 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,201 |
| Register Loss Reserve Set Aside | $ 31,196 |
| Setasides Total | $ 34,397 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,921 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,302 |
School Site
| 10X477 - MARBLE HILL HS FOR INT ST | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 5,985,661 |
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