Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - SUPERVISION 4.00$ 437,719
Leadership Total5.00$ 582,944

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 243,970

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 77,819
  SUBJECT SPECIFIC8.00$ 622,552
 Sub Total 9.00$ 700,371
 ESLSUBJECT SPECIFIC1.00$ 95,602
 FL - SPANISHSUBJECT SPECIFIC3.00$ 233,457
 LANGUAGESUBJECT SPECIFIC1.00$ 77,819
 MATHREDUCED CLASS SIZE2.00$ 155,638
  SUBJECT SPECIFIC7.00$ 544,733
 Sub Total 9.00$ 700,371
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 466,914
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 77,819
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 155,638
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 389,095
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 77,819
  SUBJECT SPECIFIC7.00$ 544,733
  WHOLE CLASS1.00$ 77,819
 Sub Total 9.00$ 700,371
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 311,276
  SUBJECT SPECIFIC2.00$ 155,638
 Sub Total 6.00$ 466,914
High School Departments Total52.00$ 4,064,371

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPULL-OUT - Special Ed3.00$ 233,457
  PULL-OUT -all students2.00$ 155,638
  PUSH-IN -special ed1.00$ 77,819
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total8.00$ 613,325

SectionTitle PositionsBudget
SAPISSUBST ABUSE PREV & INTER SP (Hourly) 0.00$ 1,528

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 272,324
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 64,642
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersTEACHER - ATTENDANCE 1.00$ 108,332
Guidance/Social Workers Total5.00$ 445,297

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,221
 SCHOOL PSYCHOLOGIST 2.00$ 213,813
SBST Total2.00$ 242,034

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,089
 IEP-BILINGUAL 1.00$ 31,941
 IEP-HEALTH 14.00$ 531,401
Paraprofessionals Total16.00$ 595,430

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 280,713

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,597

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,360
 SUMMER STUDENT PROGRAMS $ 34,856
Per Session Total $ 164,216

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,637
 EDUCATIONAL CONSULTANTS $ 25,100
 EDUCATIONAL SOFTWARE $ 11,571
 EQUIPMENT - GENERAL $ 15,665
 INTERNAL DOE SERVICES $ 10,433
 LIBRARY BOOKS $ 7,011
 NON-CONTRACTUAL SERVICES $ 19,375
 OFFICE TEMP SERVICES - CONTRACTUAL $ 800
 SUPPLIES - GENERAL $ 161,746
 TEXTBOOKS $ 65,390
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 525
OTPS Total $ 339,003

Section Budget
People Working Partial Year $ 3,608

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 51,025
 School Funded Copier $ 2,160
Setasides Total $ 53,185
 
Grand TotalPositionsBudget
26Q56694.00$ 7,688,220

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007