School Budget for Jamaica Gateway to the Sciences (28Q350)
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 | $ 184,686 |
| ASST HEAD OF SCHOOL | 2.00 | $ 310,294 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 4.00 | $ 630,567 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 92,066 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 141,711 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 376,020 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 94,005 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 470,025 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 188,010 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 94,005 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 94,005 |
| FL - SPANISH | Sub-Total | 2.00 | $ 188,010 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 500,237 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 188,010 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,005 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 282,015 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 94,005 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 94,005 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 94,005 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 188,010 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,505 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 294,515 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 675,483 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 94,005 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 769,488 |
| High School Departments Total | Total | 31.00 | $ 2,974,315 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 233,587 |
| Guidance Counselor Bilingual | 1.00 | $ 116,939 |
| School Social Worker | 1.00 | $ 96,871 |
| Guidance/Social Workers Total | 4.00 | $ 447,397 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,638 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 155,295 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 229,731 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 143,281 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,896 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,239 |
| Data Processing Repair - Contractual | $ 9,316 |
| Educational Consultants | $ 54,000 |
| Educational Software | $ 54,832 |
| Equipment - General | $ 15,581 |
| Furniture Object 300 | $ 4,000 |
| Internal DOE Services | $ 17,528 |
| Library Books | $ 3,201 |
| Non-Contractual Services | $ 198,042 |
| Supplies - General | $ 274,879 |
| Textbooks | $ 13,566 |
| Transportation of Pupils - Contractual | $ 30,000 |
| OTPS Total | $ 676,184 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 31,935 |
| School Funded Copier | $ 24,000 |
| Setasides Total | $ 55,935 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,772 |
School Site
| 28Q350 - 28Q350 | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,673,912 |
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