Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - SPECIAL ED 0.00$ 24,886
 AP - SUPERVISION 2.00$ 221,095
Leadership Total3.00$ 407,496

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 83,073
 PARENT COORDINATOR 1.00$ 44,819
Coordinator/Supervisor/Dean Total2.00$ 127,892

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 39,410

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 249,219
 ESLWHOLE CLASS1.00$ 83,073
 FL - SPANISHWHOLE CLASS1.00$ 83,073
 MATHWHOLE CLASS3.00$ 249,219
 MUSICSUBJECT SPECIFIC1.00$ 83,073
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,146
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 166,146
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,073
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 83,073
  SUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS2.00$ 166,146
 Sub Total 4.00$ 332,292
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 85,250
  WHOLE CLASS3.00$ 285,715
 Sub Total 4.00$ 370,966
High School Departments Total22.00$ 1,866,280

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 68,443

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 14,421
 GUIDANCE COUNSELOR 2.00$ 199,593
Guidance/Social Workers Total2.00$ 214,015

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,480
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 129,729
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 1.00$ 41,475
Paraprofessionals Total2.00$ 74,527

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,490

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,065

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,176
 SUMMER STUDENT PROGRAMS $ 6,616
Per Session Total $ 89,792

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,838
 EDUCATIONAL SOFTWARE $ 3,695
 EQUIPMENT - GENERAL $ 4,015
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,246
 NON-CONTRACTUAL SERVICES $ 23,616
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,950
 SUPPLIES - GENERAL $ 41,697
 TEXTBOOKS $ 20,905
OTPS Total $ 108,962
 
Grand TotalPositionsBudget
27Q26035.00$ 3,343,494

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