Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

05M362 - Columbia Secondary School

425 West 123 Street, Manhattan, NY 10027
Soonyoung Kwon, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 173,214
AP - SUPERVISION1.00$ 129,098
INTERIM ACTING - PRINCIPAL1.00$ 188,194
Leadership Total3.00$ 490,506

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 62,673

Secretary
TitlePositionsBudget
School Secretary2.00$ 156,691

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,464
COMPUTERWHOLE CLASS1.00$ 108,464
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 325,392
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 108,464
ENGLISH LANGUAGE ARTSSub-Total4.00$ 433,856
FL - SPANISHSUBJECT SPECIFIC1.00$ 108,464
FL - SPANISHWHOLE CLASS1.00$ 108,464
FL - SPANISHSub-Total2.00$ 216,928
MATHSUBJECT SPECIFIC4.00$ 433,856
MATHWHOLE CLASS3.00$ 325,392
MATHSub-Total7.00$ 759,248
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 108,464
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 216,928
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 108,464
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 108,464
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 108,464
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 542,320
SOCIAL STUDIESWHOLE CLASS2.00$ 216,928
SOCIAL STUDIESSub-Total7.00$ 759,248
SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,333,629
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 108,464
SPECIAL EDUCATIONWHOLE CLASS2.00$ 216,928
SPECIAL EDUCATIONSub-Total15.00$ 1,659,021
High School Departments TotalTotal43.00$ 4,696,013

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 216,928
MATHICT - General Ed Teacher1.00$ 108,464
MUSICWHOLE CLASS1.00$ 108,464
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 325,392
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,464
Cluster/Quota Teacher TotalTotal8.00$ 867,712

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,115
Guidance Counselor Bilingual1.00$ 131,295
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 381,525

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT4.00$ 184,296
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total7.00$ 322,518

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 500,147

Per Diem
AssignmentBudget
Absence Coverage$ 78,172
IEP-AWAITING PLACEMENT$ 9,718
Per Diem Total$ 87,890

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 97,105

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 29,034

OTPS
TitleBudget
Data Processing Repair - Contractual$ 11,903
Educational Software$ 23,478
Equipment - General$ 8,676
Furniture Object 300$ 1,700
Library Books$ 4,459
Non-Contractual Services$ 570
Supplies - General$ 15,500
Textbooks$ 22,850
OTPS Total$ 89,136

Setasides
TitleBudget
College Board Set Aside$ 48,208
School Funded Copier$ 18,365
Virtual Learning Clssroom Set Aside$ 13,000
Setasides Total$ 79,573

Sixth period coverage
AssignmentBudget
Not Available$ 67,980

People Working Partial Year
TotalBudget
People Working Partial Year$ 36,451

School Site
05M362 - Columbia Secondary SchoolPositionsBudget
Main School72.00$ 8,206,956

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007