Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 ASSISTANT PRINCIPAL 1.00$ 125,124
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 1.00$ 118,942
Leadership Total4.00$ 531,352

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,915

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 176,210
 MATHWHOLE CLASS2.00$ 176,210
 MUSICWHOLE CLASS1.00$ 88,105
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 176,210
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 176,210
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,105
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS3.00$ 264,319
Homeroom Teacher Total13.00$ 1,145,369

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 88,105
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 412,873
 ESLPULL-OUT -all students1.00$ 88,105
 FL - SPANISHWHOLE CLASS1.00$ 88,105
 MATHWHOLE CLASS4.00$ 352,420
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 99,556
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,105
 SOCIAL STUDIESWHOLE CLASS4.00$ 365,166
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 352,420
  WHOLE CLASS1.00$ 88,105
 Sub Total 5.00$ 440,525
 TECHNOLOGYWHOLE CLASS1.00$ 88,105
High School Departments Total23.00$ 2,111,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 224,413

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 43,938
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total2.00$ 78,637
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
109-89 204 STREET, QUEENS,NY 11412
Davis, Fia
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 156,670

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 75,701

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,532
 SUMMER STUDENT PROGRAMS $ 16,134
Per Session Total $ 55,666

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 48,500
 EDUCATIONAL SOFTWARE $ 22,126
 EQUIPMENT - GENERAL $ 5,170
 LIBRARY BOOKS $ 3,702
 NON-CONTRACTUAL SERVICES $ 27,661
 OVERTIME ADMIN $ 6,655
 SUPPLIES - GENERAL $ 52,573
 TELEPHONE AND OTHER COMMUNICATIONS $ 12,459
 TEXTBOOKS $ 57,059
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,500
OTPS Total $ 243,405

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 17,327
 Register Loss Reserve Set Aside $ 8,553
 School Funded Copier $ 12,308
Setasides Total $ 38,188
 
Grand TotalPositionsBudget
29Q25949.00$ 4,755,310

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