School Budget for International High School for Health Sciences (24Q236)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
24Q236 - International HS for Health Science
48-01 90 STREET, QUEENS, NY 11373Carl Finney, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - SUPERVISION | 1.00 | $ 170,102 |
| Leadership Total | 2.00 | $ 371,031 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 115,880 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,418 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,432 |
| ESL | WHOLE CLASS | 4.00 | $ 456,575 |
| ESL | Sub-Total | 5.00 | $ 562,007 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,432 |
| MATH | WHOLE CLASS | 3.00 | $ 325,770 |
| MATH | Sub-Total | 4.00 | $ 431,202 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,432 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 540,035 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,923 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 105,432 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 432,440 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 537,872 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,491 |
| High School Departments Total | Total | 23.00 | $ 2,501,380 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 120,622 |
| Guidance Counselor Bilingual | 1.00 | $ 119,041 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 354,320 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 132,587 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 82,428 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,073 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 191,126 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,568 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,422 |
| Data Processing Repair - Contractual | $ 6,217 |
| Educational Consultants | $ 62,537 |
| Educational Software | $ 19,110 |
| Equipment - General | $ 17,558 |
| Furniture Object 300 | $ 6,468 |
| Library Books | $ 1,629 |
| Non-Contractual Services | $ 42,879 |
| Office Temp Services - Contractual | $ 49,519 |
| Supplies - General | $ 185,408 |
| OTPS Total | $ 415,747 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,425 |
| Register Gain Reserve Set Aside | $ 118,675 |
| Register Loss Reserve Set Aside | $ 3,967 |
| School Funded Copier | $ 6,572 |
| Setasides Total | $ 131,639 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,457 |
School Site
| 24Q236 - International HS for Health Science | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,425,746 |
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