Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/20/2018

28Q680 - PS 680

160-20 GOETHALS AVENUE, QUEENS, NY 11432
Judy Henry, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 181,689
AP - SUPERVISION3.00$ 385,035
Leadership Total4.00$ 566,724

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,873

Secretary
TitlePositionsBudget
SCHOOL SECRETARY3.00$ 220,510

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 92,860
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 474,226
FL - SPANISHSUBJECT SPECIFIC3.00$ 278,580
LIBRARYSUBJECT SPECIFIC1.00$ 88,839
MATHSUBJECT SPECIFIC5.00$ 459,657
MATHWHOLE CLASS1.00$ 92,860
MUSICSUBJECT SPECIFIC1.00$ 92,860
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 278,580
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 92,860
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 92,860
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 92,860
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 185,720
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 557,160
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 645,999
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 185,720
SPECIAL EDUCATIONWHOLE CLASS1.00$ 92,860
High School Departments TotalTotal41.00$ 3,804,501

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 93,637

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 201,273

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH2.00$ 91,079

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 201,732

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 18,648
PROFESSIONAL DEVELOPMENT$ 1,701
Per Diem Total$ 20,349

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 12,526

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 6,061
EDUCATIONAL SOFTWARE$ 7,038
EQUIPMENT - GENERAL$ 7,321
LIBRARY BOOKS$ 4,299
NON-CONTRACTUAL SERVICES$ 500
SUPPLIES - GENERAL$ 68,500
TEXTBOOKS$ 39,972
OTPS Total$ 133,691

People Working Partial Year
TotalBudget
People Working Partial Year$ 24,029

Setasides
TitleBudget
School Funded Copier$ 6,084

School Site
28Q680 - PS 680PositionsBudget
Main School55.00$ 5,428,008

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007