School Budget for International High School at Prospect Heights (17K524)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 202,010 |
| Leadership Total | 3.00 | $ 520,853 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 52,693 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 108,340 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Account Business Practices | WHOLE CLASS | 1.00 | $ 112,331 |
| ARTS | WHOLE CLASS | 1.00 | $ 131,573 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 114,612 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 152,253 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 240,246 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 124,933 |
| ESL | WHOLE CLASS | 7.00 | $ 800,162 |
| ESL | Sub-Total | 10.00 | $ 1,165,341 |
| MATH | WHOLE CLASS | 5.00 | $ 573,060 |
| MUSIC | WHOLE CLASS | 1.00 | $ 160,495 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,224 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 229,224 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 126,462 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 126,714 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 229,224 |
| High School Departments Total | Total | 28.00 | $ 3,350,513 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 87,495 |
| Guidance Counselor Bilingual | 1.00 | $ 131,600 |
| School Social Worker | 2.00 | $ 252,746 |
| Guidance/Social Workers Total | 4.00 | $ 471,841 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 179,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 283,486 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,516 |
| Professional Development | $ 10,260 |
| PROJECT ARTS | $ 19,275 |
| Per Diem Total | $ 55,051 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,594 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 56,080 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 16,128 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 37,492 |
| Educational Consultants | $ 153,000 |
| Educational Software | $ 14,560 |
| Equipment - General | $ 3,854 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,088 |
| Non-Contractual Services | $ 15,336 |
| Office Temp Services - Contractual | $ 10,123 |
| Supplies - General | $ 184,620 |
| Textbooks | $ 4,089 |
| Transportation of Pupils - Contractual | $ 15,500 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 460,662 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 5,069 |
| School Funded Copier | $ 7,560 |
| Setasides Total | $ 53,748 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 17,360 |
School Site
| 17K524 - THE INTL HS @ PROSP HTS | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,739,357 |
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