Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 1.00$ 112,367
 INTERIM ACTING - PRINCIPAL 1.00$ 129,980
Leadership Total4.00$ 482,624

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 64,786
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 105,506

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 51,688

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 79,776
 MUSICWHOLE CLASS1.00$ 79,776
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 159,552
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,776
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS3.00$ 203,987
 TECHNOLOGYWHOLE CLASS1.00$ 79,776
Homeroom Teacher Total9.00$ 682,643

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 79,776
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 312,381
 ESLPULL-OUT -all students1.00$ 79,776
 FL - SPANISHWHOLE CLASS1.00$ 79,776
 MATHWHOLE CLASS3.00$ 239,328
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,776
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 86,027
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,776
 SOCIAL STUDIESWHOLE CLASS4.00$ 319,104
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 239,328
  WHOLE CLASS2.00$ 159,552
 Sub Total 5.00$ 398,880
High School Departments Total22.00$ 1,754,600

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 152,195

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 37,872
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total2.00$ 70,924
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 132,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 246,632

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 159,153
 PUPIL PERSONNEL SERVICES $ 4,712
 SUMMER STUDENT PROGRAMS $ 40,464
Per Session Total $ 204,329

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,211
 EDUCATIONAL CONSULTANTS $ 139,568
 EDUCATIONAL SOFTWARE $ 19,916
 EQUIPMENT - GENERAL $ 12,461
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,511
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 5,687
 NON-CONTRACTUAL SERVICES $ 12,343
 OVERTIME ADMIN $ 10,000
 PRINTING SERVICES - CONTRACTUAL $ 4,842
 SUPPLIES - GENERAL $ 41,363
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,645
 TEXTBOOKS $ 43,523
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,965
 TRANSPORTATION OF PUPILS - OTHER $ 3,007
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,642
OTPS Total $ 328,684

SectionAssignment Budget
Sixth period coverageNot Available $ 53,494

Section Budget
People Working Partial Year $ 189,233

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,104
 
Grand TotalPositionsBudget
29Q25944.00$ 4,461,031

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