School Budget for Channel View School for Research (27Q262)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| AP - SPECIAL ED | 1.00 | $ 172,952 |
| AP - SUPERVISION | 3.00 | $ 570,552 |
| AP-Security/Safety | 1.00 | $ 167,588 |
| Leadership Total | 6.00 | $ 1,123,058 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 2.00 | $ 207,447 |
| PARENT COORDINATOR | 1.00 | $ 59,304 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 266,751 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 306,971 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 132,862 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,055 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 235,917 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 103,055 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| ENGLISH LANGUAGE ARTS | ASD General Ed | 5.00 | $ 515,275 |
| ENGLISH LANGUAGE ARTS | ASD Special Ed | 1.00 | $ 103,055 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 846,903 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,465,233 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 313,940 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 206,110 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| HUMANITIES | REDUCED CLASS SIZE | 1.00 | $ 128,299 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| MATH | ASD General Ed | 3.00 | $ 309,165 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 206,110 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 725,777 |
| MATH | WHOLE CLASS | 2.00 | $ 253,340 |
| MATH | Sub-Total | 14.00 | $ 1,494,392 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 103,055 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 103,055 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 412,220 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,055 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 515,275 |
| SCIENCE - BIOLOGY | ASD General Ed | 1.00 | $ 103,055 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 206,110 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 206,110 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 515,275 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 317,010 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 206,110 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 412,220 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 150,285 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 768,615 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 206,110 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,586,899 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 103,055 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 3.00 | $ 309,165 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,055 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 740,268 |
| SPECIAL EDUCATION | Sub-Total | 29.00 | $ 3,048,552 |
| High School Departments Total | Total | 95.00 | $ 10,039,168 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 103,055 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 181,564 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| SPEECH | Sub-Total | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 7.00 | $ 753,263 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 7.00 | $ 886,084 |
| School Social Worker | 1.00 | $ 129,918 |
| Guidance/Social Workers Total | 8.00 | $ 1,016,002 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 179,008 |
| IEP-HEALTH | 1.00 | $ 56,559 |
| Paraprofessionals Total | 9.00 | $ 414,575 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 334,335 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 36,842 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 115,270 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 504,705 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 227,177 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 179,898 |
| Data Processing Repair - Contractual | $ 25,000 |
| Educational Consultants | $ 235,978 |
| Educational Software | $ 160,365 |
| Equipment - General | $ 100,000 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 7,338 |
| Non-Contractual Services | $ 333,461 |
| Printing Services - Contractual | $ 50,000 |
| Supplies - General | $ 402,234 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 54,949 |
| Transportation of Pupils - Contractual | $ 150,000 |
| Transportation of Staff - Non-Contract | $ 50,000 |
| OTPS Total | $ 1,809,223 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 22,989 |
| Register Loss Reserve Set Aside | $ 20,032 |
| School Funded Copier | $ 33,859 |
| Set Aside for Class Size Reduction | $ 10,466 |
| Setasides Total | $ 87,346 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,519 |
School Site
| 27Q262 - CHANNEL VIEW SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 135.00 | $ 17,264,768 |
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