Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,906
 AP - SUPERVISION 4.00$ 353,934
Leadership Total5.00$ 489,840

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 223,608

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 72,165
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 72,165
  SUBJECT SPECIFIC6.00$ 446,081
 Sub Total 7.00$ 518,246
 ESLSUBJECT SPECIFIC1.00$ 93,620
 FL - SPANISHSUBJECT SPECIFIC3.00$ 216,495
 LANGUAGESUBJECT SPECIFIC1.00$ 72,165
 MATHREDUCED CLASS SIZE2.00$ 144,330
  SUBJECT SPECIFIC8.00$ 577,320
 Sub Total 10.00$ 721,650
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 432,990
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 144,330
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 72,165
  WHOLE CLASS0.00$ 46,568
 Sub Total 1.00$ 118,733
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 216,495
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 72,165
  SUBJECT SPECIFIC5.00$ 360,825
  WHOLE CLASS1.00$ 72,165
 Sub Total 7.00$ 505,155
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 288,660
  SUBJECT SPECIFIC1.00$ 72,165
 Sub Total 5.00$ 360,825
High School Departments Total47.00$ 3,472,871

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSS15:11.00$ 72,165
  PULL-OUT - Special Ed4.00$ 288,660
  PULL-OUT -all students2.00$ 144,330
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total9.00$ 640,947

SectionTitle PositionsBudget
SAPISSUBST ABUSE PREV & INTER SP (Hourly) 0.00$ 2,136
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 248,351
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 53,016
 TEACHER - ATTENDANCE 1.00$ 100,786
Guidance/Social Workers Total5.00$ 402,153

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 15,159
 SCHOOL PSYCHOLOGIST 2.00$ 146,469
SBST Total2.00$ 161,628

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 11,423
 IEP-HEALTH 16.00$ 596,418
Paraprofessionals Total17.00$ 607,842

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 318,921

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,823
 IEP-AWAITING PLACEMENT $ 47,224
Per Diem Total $ 226,047

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 182,825

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 36,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,754
 EDUCATIONAL CONSULTANTS $ 19,360
 EDUCATIONAL SOFTWARE $ 57,230
 EQUIPMENT - GENERAL $ 21,887
 EXTENDED USE $ 16
 FURNITURE (OBJECT 300) $ 1,128
 LIBRARY BOOKS $ 7,478
 NON-CONTRACTUAL SERVICES $ 8,772
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 138,395
 TEXTBOOKS $ 70,313
 TRANSPORTATION OF PUPILS - OTHER $ 1,125
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 700
OTPS Total $ 370,158

Section Budget
People Working Partial Year $ 197,852
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Cho, Jae hyun
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
26Q56692.00$ 7,330,826

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