Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 2.00$ 257,166
 AP - SPECIAL ED 1.00$ 113,472
 AP - SUPERVISION 1.00$ 125,588
Leadership Total5.00$ 645,293

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,555

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,770

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherHUMANITIESWHOLE CLASS3.00$ 245,597
 MATHWHOLE CLASS2.00$ 159,520
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 159,520
Homeroom Teacher Total7.00$ 564,637

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 79,760
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 262,457
 ESLPULL-OUT -all students1.00$ 79,760
 FL - SPANISHWHOLE CLASS1.00$ 79,760
 HUMANITIESWHOLE CLASS1.00$ 73,587
 LIBRARYWHOLE CLASS1.00$ 79,760
 MATHWHOLE CLASS3.00$ 239,280
 MUSICWHOLE CLASS1.00$ 79,760
 PHYSICAL EDUCATIONICT - Special Ed Teacher1.00$ 79,760
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,760
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,760
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,760
 SOCIAL STUDIESWHOLE CLASS3.00$ 239,280
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 246,661
  WHOLE CLASS2.00$ 169,121
 Sub Total 5.00$ 415,782
High School Departments Total24.00$ 1,948,225

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 111,034

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 334,948
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
109-89 204 STREET, QUEENS,NY 11412
MITCHELL, KIMBERLY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 68,816

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 148,298

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,582

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 119,847
 SUMMER STUDENT PROGRAMS $ 34,834
Per Session Total $ 154,681

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,768
 EDUCATIONAL CONSULTANTS $ 32,660
 EDUCATIONAL SOFTWARE $ 14,801
 LIBRARY BOOKS $ 3,585
 NON-CONTRACTUAL SERVICES $ 19,083
 SUPPLIES - GENERAL $ 106,540
 TELECOMMUNICATION CONTRACTS $ 806
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,358
 TEXTBOOKS $ 46,671
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 237,272

Section Budget
People Working Partial Year $ 33,738

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,944
 
Grand TotalPositionsBudget
29Q25947.00$ 4,385,793

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