Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - SPECIAL ED 0.00$ 27,574
 AP - SUPERVISION 2.00$ 230,524
Leadership Total3.00$ 426,316

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 90,170
 PARENT COORDINATOR 1.00$ 49,049
Coordinator/Supervisor/Dean Total2.00$ 139,219

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,820

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 294,719
 ESLWHOLE CLASS1.00$ 87,456
 FL - SPANISHWHOLE CLASS1.00$ 52,470
 MATHWHOLE CLASS4.00$ 335,342
 MUSICSUBJECT SPECIFIC1.00$ 96,999
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 180,340
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 90,170
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 90,170
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 90,170
  SUBJECT SPECIFIC1.00$ 90,170
  WHOLE CLASS2.00$ 180,340
 Sub Total 4.00$ 360,680
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 232,810
  WHOLE CLASS3.00$ 223,276
 Sub Total 6.00$ 456,085
High School Departments Total24.00$ 2,044,431

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 162,314

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 31,552
 GUIDANCE COUNSELOR 2.00$ 208,657
 SCHOOL SOCIAL WORKER 1.00$ 63,716
Guidance/Social Workers Total3.00$ 303,925
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,547
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 154,288

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,637

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,149

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 180,472
 SUMMER STUDENT PROGRAMS $ 58,010
Per Session Total $ 238,482

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 127,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 EDUCATIONAL CONSULTANTS $ 150,671
 EDUCATIONAL SOFTWARE $ 6,769
 EQUIPMENT - GENERAL $ 3,496
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 1,993
 NON-CONTRACTUAL SERVICES $ 16,734
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,995
 SUPPLIES - GENERAL $ 50,037
 TEXTBOOKS $ 23,562
 TRANSPORTATION OF PUPILS - OTHER $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 417,182

SectionAssignment Budget
Sixth period coverageNot Available $ 8,199

Section Budget
People Working Partial Year $ 59,889

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 57,019
 School Funded Copier $ 2,412
 Teacher ESL - 6th Period CoverageSetAside $ 6,506
Setasides Total $ 65,937
 
Grand TotalPositionsBudget
27Q26039.00$ 4,364,938

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