Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 1.00$ 112,367
Leadership Total4.00$ 506,511

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 CLASS1.00$ 79,776
 HUMANITIESWHOLE CLASS1.00$ 79,776
 MATHWHOLE CLASS2.00$ 159,552
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 159,552
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,776
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 79,776
Homeroom Teacher Total8.00$ 638,208

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 79,776
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 249,999
 ESLPULL-OUT -all students1.00$ 79,776
 FL - SPANISHWHOLE CLASS1.00$ 79,776
 LIBRARYWHOLE CLASS1.00$ 79,776
 MATHWHOLE CLASS4.00$ 319,104
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 109,329
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,776
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,776
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,776
 SOCIAL STUDIESWHOLE CLASS4.00$ 319,104
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 319,104
  WHOLE CLASS2.00$ 159,552
 Sub Total 6.00$ 478,656
High School Departments Total25.00$ 2,034,624

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,727
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 70,924

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 147,346

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,461

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,907
 SUMMER STUDENT PROGRAMS $ 18,999
Per Session Total $ 39,906

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,985
 LIBRARY BOOKS $ 3,511
 NON-CONTRACTUAL SERVICES $ 5,444
 PROFESSIONAL SERVICES OTHER $ 900
 SUPPLIES - GENERAL $ 88,169
 TEXTBOOKS $ 32,303
OTPS Total $ 139,312

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 7,779
 Rollover Deficit Set Aside Schools $ 100,000
 School Funded Copier $ 6,104
Setasides Total $ 113,883
 
Grand TotalPositionsBudget
29Q25947.00$ 4,252,365

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