Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 ASSISTANT PRINCIPAL 1.00$ 125,124
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 1.00$ 118,942
Leadership Total4.00$ 531,352

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,915

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 352,420
 MATHWHOLE CLASS2.00$ 176,210
 MUSICWHOLE CLASS1.00$ 88,105
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 176,210
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 176,210
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,105
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS3.00$ 264,319
Homeroom Teacher Total15.00$ 1,321,579

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCONFLICT RESOLUTIONICT - Special Ed Teacher1.00$ 88,105
 DANCE ALL OTHERWHOLE CLASS1.00$ 88,105
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 324,768
 ESLPULL-OUT -all students1.00$ 88,105
 FL - SPANISHWHOLE CLASS1.00$ 88,105
 MATHWHOLE CLASS5.00$ 440,525
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 103,876
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,105
 SOCIAL STUDIESWHOLE CLASS4.00$ 365,166
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 264,315
  WHOLE CLASS1.00$ 88,105
 Sub Total 4.00$ 352,420
 TECHNOLOGYWHOLE CLASS1.00$ 88,105
High School Departments Total23.00$ 2,115,385

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 224,413
 SCHOOL SOCIAL WORKER 1.00$ 95,002
Guidance/Social Workers Total3.00$ 319,415
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 43,938
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total2.00$ 78,637

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 131,270

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 112,620

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,847
 PROFESSIONAL DEVELOPMENT $ 12,300
 SUMMER STUDENT PROGRAMS $ 16,320
Per Session Total $ 93,467

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,158
 EDUCATIONAL CONSULTANTS $ 49,396
 EDUCATIONAL SOFTWARE $ 22,389
 EQUIPMENT - GENERAL $ 4,983
 LIBRARY BOOKS $ 3,702
 NON-CONTRACTUAL SERVICES $ 16,856
 OVERTIME ADMIN $ 6,655
 SUPPLIES - GENERAL $ 54,198
 TELEPHONE AND OTHER COMMUNICATIONS $ 12,904
 TEXTBOOKS $ 57,059
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,205
 TRANSPORTATION OF PUPILS - OTHER $ 932
OTPS Total $ 242,437

SectionTitle Budget
SetasidesSchool Funded Copier $ 12,308
 
Grand TotalPositionsBudget
29Q25952.00$ 5,183,617

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