Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
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 CLASS3.00$ 261,795
 MATHWHOLE CLASS1.00$ 79,776
 MUSICWHOLE CLASS1.00$ 79,776
 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
  WHOLE CLASS1.00$ 79,776
 Sub Total 2.00$ 159,552
 TECHNOLOGYWHOLE CLASS1.00$ 79,776
Homeroom Teacher Total11.00$ 900,003

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$ 79,776
 MATHWHOLE CLASS4.00$ 319,104
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 189,105
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,776
 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$ 1,960,477

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 190,902

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 70,924

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 150,170

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,697

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,968
 SUMMER STUDENT PROGRAMS $ 28,295
Per Session Total $ 54,263

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,985
 EDUCATIONAL CONSULTANTS $ 44,227
 EDUCATIONAL SOFTWARE $ 796
 LIBRARY BOOKS $ 3,511
 NON-CONTRACTUAL SERVICES $ 4,444
 PRINTING SERVICES - CONTRACTUAL $ 4,842
 SUPPLIES - GENERAL $ 22,859
 TEXTBOOKS $ 36,053
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,965
OTPS Total $ 129,682

Section Budget
People Working Partial Year $ 25,711

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 65,144
 Rollover Deficit Set Aside Schools $ 100,000
 School Funded Copier $ 6,104
Setasides Total $ 171,248
 
Grand TotalPositionsBudget
29Q25948.00$ 4,389,165

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