School Budget for Channel View School for Research (27Q262)
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 | $ 205,579 |
| AP - SPECIAL ED | 1.00 | $ 167,741 |
| AP - SUPERVISION | 3.00 | $ 528,395 |
| AP-Security/Safety | 1.00 | $ 160,521 |
| Leadership Total | 6.00 | $ 1,062,236 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 2.00 | $ 195,674 |
| PARENT COORDINATOR | 1.00 | $ 57,624 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 253,298 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 287,072 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 132,263 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 97,837 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 230,100 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 152,606 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| ENGLISH LANGUAGE ARTS | ASD General Ed | 5.00 | $ 489,185 |
| ENGLISH LANGUAGE ARTS | ASD Special Ed | 1.00 | $ 97,837 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 704,859 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,291,881 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 293,511 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 195,674 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| MATH | ASD General Ed | 3.00 | $ 293,511 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 293,511 |
| MATH | SUBJECT SPECIFIC | 8.00 | $ 782,696 |
| MATH | WHOLE CLASS | 1.00 | $ 97,837 |
| MATH | Sub-Total | 15.00 | $ 1,467,555 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 97,837 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 391,348 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,837 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 489,185 |
| SCIENCE - BIOLOGY | ASD General Ed | 1.00 | $ 97,837 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 195,674 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 293,511 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 97,837 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 293,511 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 195,674 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 489,185 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,049 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 922,908 |
| SPECIAL EDUCATION | ASD Special Ed | 3.00 | $ 293,511 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,565,392 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 195,674 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 195,674 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 500,749 |
| SPECIAL EDUCATION | Sub-Total | 28.00 | $ 2,751,000 |
| High School Departments Total | Total | 95.00 | $ 9,457,649 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 97,837 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 173,670 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
| SPEECH | Sub-Total | 4.00 | $ 449,192 |
| Special Needs - Support Services Total | Total | 7.00 | $ 720,699 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 7.00 | $ 832,099 |
| School Social Worker | 1.00 | $ 123,740 |
| Guidance/Social Workers Total | 8.00 | $ 955,839 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| CLASSROOM - Special Ed | 3.00 | $ 129,396 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 174,638 |
| IEP-HEALTH | 1.00 | $ 54,730 |
| Paraprofessionals Total | 9.00 | $ 401,896 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 452,963 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 35,517 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 206,835 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 751,079 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 182,788 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 188,614 |
| Data Processing Repair - Contractual | $ 15,924 |
| Educational Consultants | $ 361,439 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 50,000 |
| Furniture Object 300 | $ 70,284 |
| Library Books | $ 7,476 |
| Non-Contractual Services | $ 338,348 |
| Printing Services - Contractual | $ 47,124 |
| Supplies - General | $ 907,695 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 50,000 |
| Transportation of Pupils - Contractual | $ 200,000 |
| Transportation of Staff - Non-Contract | $ 101,733 |
| OTPS Total | $ 2,378,637 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 22,989 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 39,076 |
| School Funded Copier | $ 21,156 |
| Setasides Total | $ 83,921 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 31,459 |
School Site
| 27Q262 - CHANNEL VIEW SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 136.00 | $ 17,475,687 |
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