School Budget for Flushing International High School (25Q263)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
25Q263 - FLUSHING INTERNATIONAL HS
144-80 BARCLAY AVENUE, QUEENS, NY 11355Kevin Hesseltine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 215,929 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 516,362 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 116,485 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 107,941 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 143,222 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 251,163 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 0.00 | $ 66,963 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 326,387 |
| ESL | REDUCED CLASS SIZE | 4.00 | $ 431,764 |
| ESL | WHOLE CLASS | 1.00 | $ 107,941 |
| ESL | Sub-Total | 5.00 | $ 539,705 |
| MATH | REDUCED CLASS SIZE | 4.00 | $ 433,498 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 215,882 |
| MATH | WHOLE CLASS | 1.00 | $ 107,941 |
| MATH | Sub-Total | 7.00 | $ 757,321 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,882 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 323,823 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,941 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 431,764 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 107,941 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 215,882 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 323,823 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 539,705 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 107,941 |
| High School Departments Total | Total | 30.00 | $ 3,344,772 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 116,994 |
| School Social Worker | 1.00 | $ 94,934 |
| Guidance/Social Workers Total | 2.00 | $ 211,928 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 141,444 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 84,132 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 671,844 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 127,563 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 129,325 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 23,000 |
| Data Processing Repair - Contractual | $ 17,524 |
| Educational Consultants | $ 179,373 |
| Educational Software | $ 34,518 |
| Equipment - General | $ 9,406 |
| Library Books | $ 2,527 |
| Non-Contractual Services | $ 142,211 |
| Supplies - General | $ 461,235 |
| Textbooks | $ 5,725 |
| Transportation of Pupils - Contractual | $ 2,520 |
| OTPS Total | $ 878,039 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 73,031 |
| Register Loss Reserve Set Aside | $ 5,929 |
| Rollover Deficit Set Aside Schools | $ 19,426 |
| School Funded Copier | $ 11,208 |
| Setasides Total | $ 109,594 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 26,552 |
School Site
| 25Q263 - FLUSHING INTERNATIONAL HS | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 6,450,817 |
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