Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 277,581
Leadership Total3.00$ 473,373

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 79,611
 DEAN 1.00$ 90,170
 PARENT COORDINATOR 1.00$ 49,049
Coordinator/Supervisor/Dean Total3.00$ 218,830

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,820

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 294,719
 ESLWHOLE CLASS2.00$ 177,626
 FL - SPANISHWHOLE CLASS1.00$ 77,808
 MATHWHOLE CLASS3.00$ 263,873
 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 Teacher4.00$ 335,955
  WHOLE CLASS2.00$ 194,360
 Sub Total 6.00$ 530,315
High School Departments Total24.00$ 2,162,700

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
Guidance/Social Workers Total2.00$ 240,209
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 $ 49,625

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 181,577
 SUMMER STUDENT PROGRAMS $ 56,468
Per Session Total $ 238,045

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 85,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 EDUCATIONAL CONSULTANTS $ 165,724
 EDUCATIONAL SOFTWARE $ 3,269
 EQUIPMENT - GENERAL $ 3,496
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 1,993
 NON-CONTRACTUAL SERVICES $ 16,734
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,995
 SUPPLIES - GENERAL $ 30,195
 TEXTBOOKS $ 18,562
 TRANSPORTATION OF PUPILS - OTHER $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 351,593

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 23,645
 School Funded Copier $ 2,412
Setasides Total $ 26,057
 
Grand TotalPositionsBudget
27Q26039.00$ 4,360,123

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