School Budget for Baccalaureate School for Global Education (30Q580)
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 | $ 208,416 |
| AP - SUPERVISION | 2.00 | $ 314,189 |
| Leadership Total | 3.00 | $ 522,605 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,033 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 105,038 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 163,071 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 49,567 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,105 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 113,105 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 565,525 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 113,105 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 113,105 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 226,210 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,105 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 226,210 |
| MATH | WHOLE CLASS | 2.00 | $ 226,210 |
| MATH | Sub-Total | 5.00 | $ 565,525 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,210 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 226,210 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,105 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,105 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 113,105 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 452,420 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 565,525 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 694,539 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,605 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 815,144 |
| High School Departments Total | Total | 34.00 | $ 3,868,979 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 1.00 | $ 114,657 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 95,523 |
| Guidance/Social Workers Total | 2.00 | $ 210,180 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 42,987 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 75,727 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,329 |
| IEP-ALTERNATE PLACEMENT | $ 22,969 |
| IEP-HEALTH | $ 7,851 |
| Per Diem Total | $ 77,149 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,574 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,742 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,286 |
| Educational Software | $ 4,983 |
| Equipment - General | $ 5,756 |
| Library Books | $ 3,301 |
| Supplies - General | $ 21,633 |
| Textbooks | $ 28,065 |
| OTPS Total | $ 68,024 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,844 |
| School Funded Copier | $ 11,220 |
| Setasides Total | $ 17,064 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,966 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,204 |
School Site
| 30Q580 - BACCALAUREATE SCHL GLOBAL | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,269,137 |
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