Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,024
 AP - SUPERVISION 4.00$ 419,268
Leadership Total5.00$ 558,292

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 231,842

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 73,297
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 73,297
  SUBJECT SPECIFIC8.00$ 599,490
 Sub Total 9.00$ 672,787
 ESLSUBJECT SPECIFIC1.00$ 78,272
 FL - SPANISHSUBJECT SPECIFIC3.00$ 219,891
 LANGUAGESUBJECT SPECIFIC1.00$ 73,297
 MATHREDUCED CLASS SIZE2.00$ 146,594
  SUBJECT SPECIFIC8.00$ 586,376
 Sub Total 10.00$ 732,970
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 439,782
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 146,594
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 146,594
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 219,891
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 73,297
  SUBJECT SPECIFIC7.00$ 513,079
  WHOLE CLASS1.00$ 73,297
 Sub Total 9.00$ 659,673
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 293,188
  SUBJECT SPECIFIC2.00$ 128,145
 Sub Total 6.00$ 421,333
High School Departments Total53.00$ 3,884,381

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPULL-OUT - Special Ed3.00$ 219,891
  PULL-OUT -all students2.00$ 146,594
  PUSH-IN -special ed1.00$ 73,297
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total8.00$ 575,300

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 252,458
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 55,876
 TEACHER - ATTENDANCE 1.00$ 102,733
Guidance/Social Workers Total5.00$ 411,067
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 17,101
 SCHOOL PSYCHOLOGIST 2.00$ 203,990
SBST Total2.00$ 221,091

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,188
 IEP-HEALTH 15.00$ 557,833
Paraprofessionals Total16.00$ 591,021

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 303,382

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,757
 IEP-BILINGUAL $ 24,029
Per Diem Total $ 101,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 152,899
 PARENT INVOLVEMENT $ 383
 SUMMER STUDENT PROGRAMS $ 35,131
Per Session Total $ 188,413

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,854
 EDUCATIONAL CONSULTANTS $ 2,914
 EDUCATIONAL SOFTWARE $ 55,103
 EQUIPMENT - GENERAL $ 13,577
 EXTENDED USE $ 10
 LIBRARY BOOKS $ 7,196
 NON-CONTRACTUAL SERVICES $ 10,870
 OFFICE TEMP SERVICES - CONTRACTUAL $ 800
 SUPPLIES - GENERAL $ 34,830
 TEXTBOOKS $ 61,763
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,125
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,410
OTPS Total $ 199,202

Section Budget
People Working Partial Year $ 31,900

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,272
 Set Aside for CFN $ 34,000
Setasides Total $ 41,272
 
Grand TotalPositionsBudget
26Q56696.00$ 7,338,949

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