School Budget for East-West School of International Studies (25Q281)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 147,017 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 4.00 | $ 675,375 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,998 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 199,786 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 4.00 | $ 252,759 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,212 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 706,984 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 99,212 |
| ESL | WHOLE CLASS | 4.00 | $ 396,848 |
| ESL | Sub-Total | 5.00 | $ 496,060 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 99,212 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 99,212 |
| FL - Korean | SUBJECT SPECIFIC | 1.00 | $ 99,212 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 99,212 |
| HEALTH | WHOLE CLASS | 1.00 | $ 99,212 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 419,348 |
| MATH | WHOLE CLASS | 7.00 | $ 694,484 |
| MATH | Sub-Total | 11.00 | $ 1,113,832 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,212 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 198,424 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 297,636 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,212 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 99,212 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,212 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 99,212 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 317,636 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 297,636 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 714,484 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 99,212 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 205,924 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 99,212 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 9.00 | $ 868,849 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 99,212 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 2.00 | $ 168,760 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 297,636 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 1,838,805 |
| High School Departments Total | Total | 64.00 | $ 6,358,345 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 254,134 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 368,791 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| CLASSROOM - Special Ed | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 172,528 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
| Paraprofessionals Total | 9.00 | $ 388,188 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 123,952 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 188,485 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 382,597 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 79,162 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 13,146 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 3,500 |
| Curriculum & Staff Development Contracts | $ 32,000 |
| Data Processing Repair - Contractual | $ 7,749 |
| Educational Consultants | $ 215,467 |
| Educational Software | $ 66,258 |
| Library Books | $ 4,281 |
| Non-Contractual Services | $ 113,022 |
| Non-DP Equipment Repair | $ 12,000 |
| Office Temp Services - Contractual | $ 1,735 |
| Overtime Admin | $ 1,500 |
| Supplies - General | $ 378,364 |
| Telecommunication Contracts | $ 1,200 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 10,853 |
| Transportation of Pupils - Contractual | $ 6,000 |
| OTPS Total | $ 854,429 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,141 |
| Facilities Work Set Aside | $ 150,000 |
| Register Gain Reserve Set Aside | $ 3,339 |
| Register Loss Reserve Set Aside | $ 7,147 |
| School Funded Copier | $ 26,431 |
| Setasides Total | $ 192,058 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 22,293 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,769 |
School Site
| 25Q281 - East-West School of Intl | Positions | Budget |
|---|---|---|
| Main School | 88.00 | $ 10,315,241 |
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