Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 162,052
 MATHWHOLE CLASS1.00$ 40,159
 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 Total11.00$ 805,079

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$ 40,159
 MATHWHOLE CLASS3.00$ 239,328
 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$ 1,904,088

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

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 1/24/2017
 
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 $ 111,747

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 135,782
 PUPIL PERSONNEL SERVICES $ 4,000
 SUMMER STUDENT PROGRAMS $ 40,464
Per Session Total $ 180,246

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,815
 EDUCATIONAL CONSULTANTS $ 63,092
 EDUCATIONAL SOFTWARE $ 16,571
 EQUIPMENT - GENERAL $ 8,462
 LIBRARY BOOKS $ 3,511
 NON-CONTRACTUAL SERVICES $ 9,936
 OVERTIME ADMIN $ 5,000
 PRINTING SERVICES - CONTRACTUAL $ 4,842
 SUPPLIES - GENERAL $ 31,947
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,445
 TEXTBOOKS $ 43,971
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,965
 TRANSPORTATION OF PUPILS - OTHER $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,125
OTPS Total $ 215,182

Section Budget
People Working Partial Year $ 29,579

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 22,565
 School Funded Copier $ 6,104
Setasides Total $ 28,669
 
Grand TotalPositionsBudget
29Q25948.00$ 4,317,107

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