School Budget for Bayside High School (26Q495)
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 | $ 206,065 |
ASST HEAD OF SCHOOL | 3.00 | $ 427,306 |
AP - ORGANIZATION | 2.00 | $ 342,266 |
AP - SUPERVISION | 6.00 | $ 950,035 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,038 |
Leadership Total | 13.00 | $ 2,080,710 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
HS DEPARTMENTS | 1.00 | $ 112,797 |
PARENT COORDINATOR | 1.00 | $ 53,270 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 166,067 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 8.00 | $ 545,392 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 338,391 |
Commercial Art | SUBJECT SPECIFIC | 4.00 | $ 451,188 |
Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 112,797 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 23.00 | $ 2,642,498 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 112,797 |
FL - CHINESE | SUBJECT SPECIFIC | 3.00 | $ 338,391 |
FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 112,797 |
FL - Korean | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 789,579 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,797 |
LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
MATH | SUBJECT SPECIFIC | 24.00 | $ 2,665,528 |
Media Communications | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
MUSIC | SUBJECT SPECIFIC | 2.00 | $ 225,594 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 13.00 | $ 1,466,361 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 13.00 | $ 1,448,370 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 8.00 | $ 902,376 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,797 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,797 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 225,594 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 4.00 | $ 458,688 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 25.00 | $ 2,801,934 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,700,364 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 112,797 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 14.00 | $ 1,707,711 |
SPECIAL EDUCATION | Sub-Total | 29.00 | $ 3,520,872 |
High School Departments Total | Total | 174.00 | $ 19,854,522 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN-All Students | 1.00 | $ 112,797 |
Not Available | Not Available | 2.00 | $ 225,594 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 7.00 | $ 762,120 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,458 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 10.00 | $ 1,174,404 |
Guidance Counselor Bilingual | 6.00 | $ 619,081 |
School Social Worker | 4.00 | $ 428,684 |
Guidance/Social Workers Total | 20.00 | $ 2,222,169 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 38,132 |
School Psychologist | 2.00 | $ 229,314 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 382,103 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 15.00 | $ 670,507 |
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 302,601 |
IEP-HEALTH | 12.00 | $ 537,873 |
Paraprofessionals Total | 32.00 | $ 1,510,981 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 6.00 | $ 1,195,039 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 521,587 |
IEP-ALTERNATE PLACEMENT | $ 11,959 |
IEP-HEALTH | $ 17,212 |
Per Diem Total | $ 550,758 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 741,648 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 8,019 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 750,723 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 72,000 |
Data Processing Repair - Contractual | $ 56,199 |
Education & Recreation - Youth Services Contracts | $ 3,000 |
Educational Consultants | $ 172,650 |
Educational Software | $ 211,337 |
Equipment - General | $ 132,738 |
Library Books | $ 18,776 |
Non-Contractual Services | $ 93,894 |
Non-DP Equipment Repair | $ 5,000 |
Office Temp Services - Contractual | $ 9,353 |
Overtime Admin | $ 2,000 |
Printing Services - Contractual | $ 33,505 |
Professional Services Other | $ 30,000 |
Supplies - General | $ 845,503 |
Telephone and Other Communications | $ 10,000 |
Textbooks | $ 162,643 |
Transportation of Pupils - Contractual | $ 65,105 |
Transportation of Staff - Non-Contract | $ 7,400 |
OTPS Total | $ 1,931,103 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 51,604 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 1,561,742 |
School Funded Copier | $ 10,824 |
Setasides Total | $ 1,624,870 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 212,072 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 53,735 |
School Site
26Q495 - BAYSIDE HS | Positions | Budget |
---|---|---|
Main School | 266.00 | $ 34,689,489 |
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