School Budget for International High School at Lafayette (21K337)
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 | $ 195,018 |
| AP - ORGANIZATION | 1.00 | $ 144,589 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| Leadership Total | 3.00 | $ 499,461 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 153,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 137,536 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 108,075 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 245,611 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 108,075 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 108,075 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,075 |
| ESL | WHOLE CLASS | 7.00 | $ 794,248 |
| ESL | Sub-Total | 9.00 | $ 1,010,398 |
| MATH | WHOLE CLASS | 5.00 | $ 588,019 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,075 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,075 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,075 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 216,150 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,075 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 188,012 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,075 |
| High School Departments Total | Total | 24.00 | $ 2,680,490 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 121,972 |
| Guidance Counselor Bilingual | 1.00 | $ 117,462 |
| School Social Worker | 2.00 | $ 244,615 |
| Guidance/Social Workers Total | 4.00 | $ 484,049 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 140,159 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 289,746 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 98,005 |
| Professional Development | $ 2,245 |
| Per Diem Total | $ 100,250 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,280 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 45,899 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 21,167 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 11,000 |
| Educational Consultants | $ 103,741 |
| Educational Software | $ 70,000 |
| Equipment - General | $ 9,000 |
| Furniture Object 300 | $ 5,666 |
| Library Books | $ 2,156 |
| Non-Contractual Services | $ 86,961 |
| Supplies - General | $ 99,282 |
| Textbooks | $ 12,000 |
| Transportation of Pupils - Contractual | $ 17,000 |
| Transportation of Staff - Non-Contract | $ 39,018 |
| OTPS Total | $ 455,824 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 31,630 |
| Register Loss Reserve Set Aside | $ 14,623 |
| School Funded Copier | $ 8,520 |
| Setasides Total | $ 54,773 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,177 |
School Site
| 21K337 - International HS | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,253,306 |
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