School Budget for Marble Hill High School for International Studies (10X477)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 179,666 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 3.00 | $ 528,333 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 128,455 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 234,913 |
| ESL | WHOLE CLASS | 5.00 | $ 593,006 |
| FL - ITALIAN | SUPPLEMENTARY | 1.00 | $ 108,267 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 108,358 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 223,431 |
| MATH | WHOLE CLASS | 4.00 | $ 445,568 |
| MATH | Sub-Total | 6.00 | $ 668,999 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 108,267 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,267 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,267 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 324,801 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 108,267 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,185 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 541,335 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 791,681 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,267 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 899,948 |
| High School Departments Total | Total | 33.00 | $ 3,702,079 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 166,546 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 281,203 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,437 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 32,672 |
| Paraprofessionals Total | 5.00 | $ 217,109 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 178,650 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,563 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,000 |
| Per Diem Total | $ 55,563 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 140,834 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 1,856 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 167,674 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 36,130 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 7,167 |
| Educational Consultants | $ 124,000 |
| Educational Software | $ 38,796 |
| Equipment - General | $ 4,385 |
| Library Books | $ 2,690 |
| Non-Contractual Services | $ 46,076 |
| Supplies - General | $ 88,363 |
| Telephone and Other Communications | $ 1,170 |
| Textbooks | $ 18,575 |
| OTPS Total | $ 331,222 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,201 |
| Register Loss Reserve Set Aside | $ 32,632 |
| Setasides Total | $ 35,833 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 21,108 |
School Site
| 10X477 - MARBLE HILL HS FOR INT ST | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 5,987,992 |
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