School Budget for Pan American International High School at Monroe (12X388)
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 | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,174 |
| Leadership Total | 4.00 | $ 656,714 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 102,081 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 211,430 |
| ESL | SUBJECT SPECIFIC | 6.00 | $ 659,270 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 633,284 |
| HEALTH | SUPPLEMENTARY | 1.00 | $ 102,081 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 545,792 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 311,120 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 204,162 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 345,672 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 148,865 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 494,537 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 250,410 |
| High School Departments Total | Total | 32.00 | $ 3,514,167 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 193,180 |
| School Social Worker | 1.00 | $ 176,598 |
| Guidance/Social Workers Total | 3.00 | $ 369,778 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 268,061 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 79,741 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 401,021 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 274,774 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 4,974 |
| Educational Consultants | $ 71,000 |
| Educational Software | $ 3,193 |
| Equipment - General | $ 3,912 |
| Library Books | $ 2,119 |
| Non-Contractual Services | $ 20,472 |
| Office Temp Services - Contractual | $ 11,000 |
| Other Administrative Consultants | $ 2,000 |
| Overtime Admin | $ 15,000 |
| Supplies - General | $ 95,018 |
| Textbooks | $ 6,150 |
| Transportation of Pupils - Contractual | $ 10,969 |
| OTPS Total | $ 245,807 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 69,587 |
| Register Loss Reserve Set Aside | $ 5,023 |
| School Funded Copier | $ 14,311 |
| Set Aside for Class Size Reduction | $ 413 |
| Setasides Total | $ 89,334 |
School Site
| 12X388 - Pan American Internationa | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 6,068,251 |
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