Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
HAYWOOD, TASHON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - ORGANIZATION 1.00$ 117,216
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total3.00$ 395,126

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,200

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 43,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 82,372
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 276,928
  SUBJECT SPECIFIC1.00$ 82,372
 Sub Total 4.00$ 359,300
 ESLPUSH IN/PULL OUT1.00$ 88,004
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,372
 MATHICT - General Ed Teacher1.00$ 82,372
  SUBJECT SPECIFIC3.00$ 267,116
 Sub Total 4.00$ 349,488
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 82,372
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 164,744
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 89,001
  SUBJECT SPECIFIC1.00$ 93,277
 Sub Total 2.00$ 182,278
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 164,744
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 82,372
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 339,044
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 411,860
High School Departments Total28.00$ 2,388,950

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 176,209

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 120,391

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 37,621
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
HAYWOOD, TASHON
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 20,593

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,908

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,730
 SUMMER STUDENT PROGRAMS $ 2,000
Per Session Total $ 42,730

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,843
 EDUCATIONAL CONSULTANTS $ 14,200
 EDUCATIONAL SOFTWARE $ 24,953
 EQUIPMENT - GENERAL $ 10,649
 LIBRARY BOOKS $ 2,706
 NON-CONTRACTUAL SERVICES $ 6,699
 SUPPLIES - GENERAL $ 48,057
 TEXTBOOKS $ 26,958
OTPS Total $ 142,065

SectionAssignment Budget
Sixth period coverageNot Available $ 6,809

Section Budget
People Working Partial Year $ 20,549

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 87,021
 School Funded Copier $ 17,232
 Teacher Reg Grades 6th Period Coverage Set Aside $ 25,884
Setasides Total $ 130,137
 
Grand TotalPositionsBudget
29Q24837.25$ 3,721,712

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007