School Budget for International High School at LaGuardia Community College (24Q530)
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 | $ 337,832 |
| Leadership Total | 3.00 | $ 545,003 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,810 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,737 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 112,622 |
| ESL | REDUCED CLASS SIZE | 8.00 | $ 900,976 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 225,244 |
| ESL | Sub-Total | 10.00 | $ 1,126,220 |
| MATH | REDUCED CLASS SIZE | 6.00 | $ 675,732 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 183,020 |
| MATH | Sub-Total | 7.00 | $ 858,752 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,622 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 337,866 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 2.00 | $ 225,244 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,622 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 337,866 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 337,866 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 112,622 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 450,488 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 225,244 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,622 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 337,866 |
| High School Departments Total | Total | 32.00 | $ 3,674,302 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 262,553 |
| School Social Worker | 3.00 | $ 301,197 |
| Guidance/Social Workers Total | 5.00 | $ 563,750 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 432,729 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| PARENT INVOLVEMENT | 0.00 | $ 36,787 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 156,942 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 377,219 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 76,368 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 54,380 |
| Educational Consultants | $ 54,970 |
| Educational Software | $ 4,785 |
| Equipment - General | $ 32,350 |
| Library Books | $ 3,175 |
| Non-Contractual Services | $ 8,232 |
| Office Temp Services - Contractual | $ 150,000 |
| Supplies - General | $ 947,502 |
| Textbooks | $ 29,566 |
| Transportation of Pupils - Contractual | $ 12,975 |
| OTPS Total | $ 1,297,935 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 18,978 |
| Register Loss Reserve Set Aside | $ 7,118 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 30,140 |
School Site
| 24Q530 - International HS | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 7,411,226 |
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