School Budget for Khalil Gibran International Academy (15K592)
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 | $ 212,094 |
| AP - SUPERVISION | 1.00 | $ 139,839 |
| Leadership Total | 2.00 | $ 351,933 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,221 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 77,399 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,180 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 278,911 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| ESL | WHOLE CLASS | 1.00 | $ 112,180 |
| ESL | Sub-Total | 2.00 | $ 221,529 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 133,244 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| MATH | WHOLE CLASS | 1.00 | $ 112,180 |
| MATH | Sub-Total | 2.00 | $ 221,529 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,180 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,180 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 130,923 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 387,839 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 116,396 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 504,235 |
| High School Departments Total | Total | 16.00 | $ 1,936,260 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 243,434 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 363,778 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,734 |
| IEP-HEALTH | $ 6,761 |
| Per Diem Total | $ 53,495 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,158 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 7,419 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 2,000 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Software | $ 7,017 |
| Equipment - General | $ 1,246 |
| Library Books | $ 675 |
| Non-Contractual Services | $ 18,868 |
| Supplies - General | $ 35,406 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 2,446 |
| OTPS Total | $ 72,658 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 1,892 |
| Setasides Total | $ 11,381 |
School Site
| 15K592 - Khalil Gibran Academy | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 3,074,863 |
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