Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - SUPERVISION 4.00$ 453,994
Leadership Total5.00$ 607,862

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 184,873

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 81,620
  SUBJECT SPECIFIC7.00$ 581,102
  WHOLE CLASS1.00$ 81,620
 Sub Total 9.00$ 744,342
 ESLSUBJECT SPECIFIC1.00$ 99,394
 FL - SPANISHSUBJECT SPECIFIC3.00$ 244,860
 LANGUAGESUBJECT SPECIFIC1.00$ 81,620
 MATHREDUCED CLASS SIZE2.00$ 163,240
  SUBJECT SPECIFIC8.00$ 652,960
 Sub Total 10.00$ 816,200
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 489,720
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,620
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 163,240
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 408,100
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 81,620
  SUBJECT SPECIFIC6.00$ 489,720
  WHOLE CLASS1.00$ 81,620
 Sub Total 8.00$ 652,960
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 408,100
  SUBJECT SPECIFIC2.00$ 163,240
 Sub Total 7.00$ 571,340
High School Departments Total53.00$ 4,353,396

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPULL-OUT - Special Ed2.00$ 163,240
  PULL-OUT -all students2.00$ 163,240
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
Special Needs - Support Services Total6.00$ 475,668

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 283,576
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 67,907
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total5.00$ 473,539
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,666
 SCHOOL PSYCHOLOGIST 2.00$ 218,067
SBST Total2.00$ 250,733

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 38,252
 IEP-BILINGUAL 1.00$ 29,107
 IEP-HEALTH 14.00$ 500,635
Paraprofessionals Total16.00$ 567,994

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 314,637

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 142,669
 SUMMER STUDENT PROGRAMS $ 34,393
Per Session Total $ 177,062

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,010
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,041
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 400
 EDUCATIONAL CONSULTANTS $ 21,275
 EDUCATIONAL SOFTWARE $ 11,419
 EQUIPMENT - GENERAL $ 12,409
 FURNITURE (OBJECT 300) $ 2,000
 INTERNAL DOE SERVICES $ 12,057
 LIBRARY BOOKS $ 6,941
 NON-CONTRACTUAL SERVICES $ 11,350
 SUPPLIES - GENERAL $ 187,703
 TEXTBOOKS $ 64,609
OTPS Total $ 355,214

Section Budget
People Working Partial Year $ 2,742

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 161,928
 School Funded Copier $ 9,492
Setasides Total $ 171,420
 
Grand TotalPositionsBudget
26Q56693.00$ 8,055,139

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