School Budget for Claremont International High School (09X564)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - ORGANIZATION | 2.00 | $ 327,507 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 190,299 |
Leadership Total | 3.00 | $ 517,806 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 65,486 |
Sub Assigned - School Secretary | 1.00 | $ 49,200 |
Secretary Total | 2.00 | $ 114,686 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 98,183 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 197,396 |
ESL | WHOLE CLASS | 9.00 | $ 935,822 |
LIBRARY | WHOLE CLASS | 1.00 | $ 98,183 |
MATH | WHOLE CLASS | 6.00 | $ 606,426 |
MUSIC | WHOLE CLASS | 1.00 | $ 132,682 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 454,754 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 392,732 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,183 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,183 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 421,247 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 407,653 |
High School Departments Total | Total | 38.00 | $ 3,941,444 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 120,344 |
Guidance Counselor Bilingual | 1.00 | $ 121,737 |
School Social Worker | 4.00 | $ 501,657 |
Guidance/Social Workers Total | 6.00 | $ 743,738 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 2.00 | $ 122,136 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
Paraprofessionals Total | 4.00 | $ 211,640 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 242,745 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 18,713 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,171 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 48,937 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 15,417 |
Data Processing Repair - Contractual | $ 8,850 |
Educational Consultants | $ 200,972 |
Educational Software | $ 29,636 |
Equipment - General | $ 4,454 |
Library Books | $ 2,413 |
Non-Contractual Services | $ 117,598 |
Office Temp Services - Contractual | $ 8,156 |
Professional Services Other | $ 25,000 |
Supplies - General | $ 236,292 |
Textbooks | $ 14,365 |
Transportation of Staff - Non-Contract | $ 1,000 |
OTPS Total | $ 664,153 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 44,283 |
Register Loss Reserve Set Aside | $ 5,671 |
Setasides Total | $ 50,654 |
School Site
09X564 - Claremont International HS | Positions | Budget |
---|---|---|
Main School | 56.00 | $ 6,647,781 |
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