Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 51,688

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 162,052
 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 Total10.00$ 764,920

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 79,776
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 255,628
 ESLPULL-OUT -all students1.00$ 79,776
 FL - SPANISHWHOLE CLASS1.00$ 79,776
 LIBRARYWHOLE CLASS1.00$ 57,287
 MATHWHOLE CLASS4.00$ 319,104
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 189,105
 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 Total24.00$ 1,944,239

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,391

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 70,924
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 151,170

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 74,591

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 78,835
 PUPIL PERSONNEL SERVICES $ 6,000
 SUMMER STUDENT PROGRAMS $ 41,303
Per Session Total $ 126,138

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,885
 EDUCATIONAL CONSULTANTS $ 54,227
 EDUCATIONAL SOFTWARE $ 13,821
 EQUIPMENT - GENERAL $ 4,477
 LIBRARY BOOKS $ 3,511
 NON-CONTRACTUAL SERVICES $ 6,132
 PRINTING SERVICES - CONTRACTUAL $ 4,842
 SUPPLIES - GENERAL $ 34,859
 TELEPHONE AND OTHER COMMUNICATIONS $ 745
 TEXTBOOKS $ 41,053
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,965
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,125
OTPS Total $ 183,642

Section Budget
People Working Partial Year $ 29,579

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 43,565
 School Funded Copier $ 6,104
Setasides Total $ 49,669
 
Grand TotalPositionsBudget
29Q25947.00$ 4,215,295

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