School Budget for Crotona International High School (10X524)
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 | $ 207,171 |
| AP - ORGANIZATION | 2.00 | $ 395,554 |
| Leadership Total | 3.00 | $ 602,725 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 55,224 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,483 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 103,238 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 235,451 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 191,556 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 95,778 |
| ESL | WHOLE CLASS | 3.00 | $ 318,653 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 95,778 |
| MATH | WHOLE CLASS | 3.00 | $ 287,334 |
| MATH | Sub-Total | 4.00 | $ 383,112 |
| Media Communications | WHOLE CLASS | 1.00 | $ 95,778 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 244,744 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 383,112 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 383,112 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,778 |
| High School Departments Total | Total | 25.00 | $ 2,530,312 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 180,576 |
| Guidance Counselor Bilingual | 1.00 | $ 96,319 |
| School Social Worker | 1.00 | $ 108,814 |
| Guidance/Social Workers Total | 4.00 | $ 385,709 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 239,621 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 98,946 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 214,493 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 113,792 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 68,144 |
| Educational Consultants | $ 74,112 |
| Educational Software | $ 21,325 |
| Equipment - General | $ 19,074 |
| Furniture Object 300 | $ 34,462 |
| Library Books | $ 2,206 |
| Non-Contractual Services | $ 99,696 |
| Office Temp Services - Contractual | $ 190,654 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 629,562 |
| Textbooks | $ 15,747 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 23,000 |
| OTPS Total | $ 1,207,982 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,910 |
| Register Loss Reserve Set Aside | $ 17,547 |
| School Funded Copier | $ 11,371 |
| Setasides Total | $ 31,828 |
School Site
| 10X524 - 10X524 | Positions | Budget |
|---|---|---|
| Main School | 37.00 | $ 5,550,115 |
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