School Budget for CSI High School for International Studies (31R047)
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 | $ 219,700 |
| ASST HEAD OF SCHOOL | 2.00 | $ 315,211 |
| Leadership Total | 3.00 | $ 534,911 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 37,861 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 132,360 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,823 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 122,823 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 368,469 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 491,292 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 122,823 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 245,646 |
| MATH | WHOLE CLASS | 4.00 | $ 491,292 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 122,823 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 265,229 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 122,823 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 0.00 | $ 66,964 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 122,823 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 122,823 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 491,292 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 614,115 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 491,292 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 122,823 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 614,115 |
| High School Departments Total | Total | 27.00 | $ 3,402,768 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Social Worker | 0.00 | $ 57,208 |
| Guidance Counselor | 3.00 | $ 375,884 |
| Guidance/Social Workers Total | 3.00 | $ 433,092 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 129,200 |
| IEP-HEALTH | 4.00 | $ 179,008 |
| Paraprofessionals Total | 6.00 | $ 308,208 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 78,487 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 35,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,578 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,736 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 3,100 |
| Education & Recreation - Youth Services Contracts | $ 420 |
| Educational Software | $ 37,278 |
| Library Books | $ 3,250 |
| Non-Contractual Services | $ 2,500 |
| Office Temp Services - Contractual | $ 1,000 |
| Supplies - General | $ 59,175 |
| Transportation of Pupils - Contractual | $ 9,000 |
| OTPS Total | $ 115,723 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 13,095 |
| School Funded Copier | $ 9,672 |
| Setasides Total | $ 22,767 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 98,390 |
School Site
| 31R047 - CSI HS FOR INTER STUDIES | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,457,225 |
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