Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 51,688

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
 LIBRARYWHOLE CLASS1.00$ 23,829
 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 Total23.00$ 1,778,429

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

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 131,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 179,787

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,560
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 4,490
 SUMMER STUDENT PROGRAMS $ 40,464
Per Session Total $ 190,514

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,211
 EDUCATIONAL CONSULTANTS $ 95,568
 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 $ 9,915
 OVERTIME ADMIN $ 10,000
 PRINTING SERVICES - CONTRACTUAL $ 4,842
 SUPPLIES - GENERAL $ 42,310
 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 $ 3,123
OTPS Total $ 282,684

Section Budget
People Working Partial Year $ 189,233

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 School Funded Copier $ 6,104
Setasides Total $ 9,854
 
Grand TotalPositionsBudget
29Q25935.00$ 3,560,026

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