Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 ASSISTANT PRINCIPAL 2.00$ 247,467
 AP - SPECIAL ED 1.00$ 108,869
 AP - SUPERVISION 1.00$ 121,130
Leadership Total5.00$ 617,540

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 26,765

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 46,779

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 326,513
 MATHWHOLE CLASS2.00$ 148,532
 RECREATION / EXTRACURRICULARWHOLE CLASS1.00$ 74,167
 SCIENCE - BIOLOGYICT - Special Ed Teacher1.00$ 74,167
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,167
Homeroom Teacher Total9.00$ 697,546

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 74,167
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 237,499
 ESLWHOLE CLASS1.00$ 81,666
 FL - SPANISHWHOLE CLASS1.00$ 74,167
 MATHWHOLE CLASS4.00$ 284,631
 MUSICWHOLE CLASS1.00$ 14,982
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 74,167
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 74,167
 SOCIAL STUDIESWHOLE CLASS2.00$ 148,334
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 222,501
  WHOLE CLASS1.00$ 74,167
 Sub Total 4.00$ 296,668
High School Departments Total19.00$ 1,360,447

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,167
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,167
Cluster/Quota Teacher Total2.00$ 148,334

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 168,737

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,843
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 36,883
Paraprofessionals Total2.00$ 63,726

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 85,915

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,521

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 168,166
 PROFESSIONAL DEVELOPMENT $ 15,819
 SUMMER STUDENT PROGRAMS $ 20,197
Per Session Total $ 204,181

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,142
 EDUCATIONAL CONSULTANTS $ 91,835
 EDUCATIONAL SOFTWARE $ 30,701
 EQUIPMENT - GENERAL $ 12,562
 LIBRARY BOOKS $ 3,339
 NON-CONTRACTUAL SERVICES $ 7,114
 SUPPLIES - GENERAL $ 73,571
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,727
 TEXTBOOKS $ 65,848
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,545
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,045
OTPS Total $ 299,429

Section Budget
People Working Partial Year $ 56,587

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,250
 School Funded Copier $ 7,544
 Set Aside for CFN $ 34,000
Setasides Total $ 44,794
 
Grand TotalPositionsBudget
29Q25943.00$ 3,902,301

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