School Budget for CSI High School for International Studies (31R047)
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 |
| ASST HEAD OF SCHOOL | 2.00 | $ 316,427 |
| Leadership Total | 3.00 | $ 529,507 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 36,665 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 124,904 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,785 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 135,235 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 350,355 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 485,590 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 116,785 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 233,570 |
| MATH | WHOLE CLASS | 4.00 | $ 467,140 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 116,785 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,570 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,785 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 0.00 | $ 56,667 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,785 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 116,785 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 467,140 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 583,925 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 467,140 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 116,785 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 583,925 |
| High School Departments Total | Total | 27.00 | $ 3,228,312 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 357,147 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 32,389 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 147,046 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 121,993 |
| IEP-HEALTH | 4.00 | $ 172,528 |
| Paraprofessionals Total | 6.00 | $ 294,521 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 75,954 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 111,335 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 135,427 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,300 |
| Data Processing Repair - Contractual | $ 14,829 |
| Education & Recreation - Youth Services Contracts | $ 145 |
| Educational Software | $ 29,135 |
| Equipment - General | $ 116 |
| Library Books | $ 3,239 |
| Non-Contractual Services | $ 7,358 |
| Office Temp Services - Contractual | $ 5,021 |
| Supplies - General | $ 54,273 |
| Textbooks | $ 1,951 |
| Transportation of Pupils - Other | $ 5,250 |
| OTPS Total | $ 123,617 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 13,095 |
| Rollover Deficit Set Aside Schools | $ 56,557 |
| School Funded Copier | $ 6,501 |
| Setasides Total | $ 76,153 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 94,374 |
School Site
| 31R047 - CSI HS FOR INTER STUDIES | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,421,797 |
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