School Budget for International School for Liberal Arts (10X342)
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 | $ 204,732 |
| AP - ORGANIZATION | 2.00 | $ 341,653 |
| AP - SPECIAL ED | 1.00 | $ 155,019 |
| Leadership Total | 4.00 | $ 701,404 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 110,624 |
| PARENT COORDINATOR | 1.00 | $ 49,342 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,966 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 123,124 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 110,624 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 130,635 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 598,516 |
| ESL | WHOLE CLASS | 9.00 | $ 1,102,885 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 442,496 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 110,624 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 161,323 |
| MATH | WHOLE CLASS | 5.00 | $ 558,180 |
| MATH | Sub-Total | 6.00 | $ 719,503 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,973 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 344,372 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,624 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 221,248 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 110,624 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 580,543 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 691,167 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 141,779 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 673,897 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 815,676 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 110,624 |
| High School Departments Total | Total | 49.00 | $ 5,728,967 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 497,036 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 617,380 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 95,407 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 191,545 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| PARENT INVOLVEMENT | 0.00 | $ 35,923 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 47,085 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 237,795 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 18,624 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 274,301 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 45,000 |
| Educational Consultants | $ 20,860 |
| Educational Software | $ 4,559 |
| Equipment - General | $ 5,585 |
| Library Books | $ 3,025 |
| Non-Contractual Services | $ 59,764 |
| Supplies - General | $ 863,166 |
| Textbooks | $ 2,625 |
| OTPS Total | $ 1,004,584 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,282 |
| Register Gain Reserve Set Aside | $ 89,490 |
| Register Loss Reserve Set Aside | $ 7,305 |
| School Funded Copier | $ 20,935 |
| Set Aside for Class Size Reduction | $ 27,083 |
| Setasides Total | $ 155,095 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 110,624 |
School Site
| 10X342 - International School | Positions | Budget |
|---|---|---|
| Main School | 64.00 | $ 9,501,824 |
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