Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 2.00$ 257,166
 AP - SPECIAL ED 1.00$ 113,472
 AP - SUPERVISION 1.00$ 125,588
Leadership Total5.00$ 645,293

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,555

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,770

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherHUMANITIESWHOLE CLASS4.00$ 325,357
 MATHWHOLE CLASS3.00$ 239,280
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 159,520
Homeroom Teacher Total9.00$ 724,157

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 79,760
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 249,957
 ESLPULL-OUT -all students1.00$ 79,760
 FL - SPANISHWHOLE CLASS1.00$ 79,760
 LIBRARYWHOLE CLASS1.00$ 79,760
 MATHWHOLE CLASS3.00$ 239,280
 MUSICWHOLE CLASS1.00$ 79,760
 PHYSICAL EDUCATIONICT - Special Ed Teacher1.00$ 79,760
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,760
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,760
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,760
 SOCIAL STUDIESWHOLE CLASS3.00$ 239,280
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 246,661
  WHOLE CLASS2.00$ 169,121
 Sub Total 5.00$ 415,782
High School Departments Total23.00$ 1,862,139

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 322,996

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 68,816

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 144,007
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,361

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,156
 SUMMER STUDENT PROGRAMS $ 37,072
Per Session Total $ 65,228

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,768
 EDUCATIONAL CONSULTANTS $ 32,660
 EDUCATIONAL SOFTWARE $ 10,088
 LIBRARY BOOKS $ 3,585
 NON-CONTRACTUAL SERVICES $ 19,083
 SUPPLIES - GENERAL $ 84,494
 TELECOMMUNICATION CONTRACTS $ 403
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 34,962
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 199,043

Section Budget
People Working Partial Year $ 1,515

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 27,042
 School Funded Copier $ 7,064
Setasides Total $ 34,106
 
Grand TotalPositionsBudget
29Q25947.00$ 4,199,986

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