Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,810
 ASSISTANT PRINCIPAL 3.00$ 202,475
Leadership Total4.00$ 342,285

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 43,150

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 224,568
 MATHWHOLE CLASS2.00$ 142,527
 RECREATION / EXTRACURRICULARWHOLE CLASS1.00$ 71,264
 SCIENCE - BIOLOGYCTT Special Ed Teacher1.00$ 71,264
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 71,264
Homeroom Teacher Total8.00$ 580,886

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 75,529
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 285,055
 ESLPUSH IN/PULL OUT1.00$ 71,264
 FL - SPANISHWHOLE CLASS1.00$ 71,264
 MATHWHOLE CLASS4.00$ 285,055
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,264
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,264
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,264
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 49,956
 SOCIAL STUDIESWHOLE CLASS2.00$ 142,527
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 164,070
  WHOLE CLASS1.00$ 71,264
 Sub Total 4.00$ 235,334
High School Departments Total21.00$ 1,429,774

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC VOCALWHOLE CLASS1.00$ 71,264
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,264
Cluster/Quota Teacher Total2.00$ 142,527

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 168,182

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 36,290
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,540

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,168

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,549
 PARENT INVOLVEMENT $ 1,692
 PROFESSIONAL DEVELOPMENT $ 24,846
 PUPIL PERSONNEL SERVICES $ 9,150
 SUMMER STUDENT PROGRAMS $ 8,436
Per Session Total $ 110,672

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,311
 EDUCATIONAL CONSULTANTS $ 125,115
 EDUCATIONAL SOFTWARE $ 50,683
 EQUIPMENT - GENERAL $ 12,307
 EXTENDED USE $ 213
 LIBRARY BOOKS $ 3,399
 NON-CONTRACTUAL SERVICES $ 18,181
 SUPPLIES - GENERAL $ 85,882
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,148
 TEXTBOOKS $ 86,288
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,955
OTPS Total $ 398,482

Section Budget
People Working Partial Year $ 85,491

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
29Q25940.00$ 3,507,521

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