Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SUPERVISION 2.00$ 232,883
Leadership Total3.00$ 389,358

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 80,296
 PARENT COORDINATOR 1.00$ 39,568
Coordinator/Supervisor/Dean Total2.00$ 119,864

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 35,965

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 240,888
 ESLWHOLE CLASS1.00$ 101,658
 FL - SPANISHWHOLE CLASS1.00$ 80,296
 MATHSUBJECT SPECIFIC1.00$ 80,296
  WHOLE CLASS2.00$ 160,592
 Sub Total 3.00$ 240,888
 MUSICSUBJECT SPECIFIC1.00$ 80,296
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,592
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 160,592
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,296
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 80,296
  SUBJECT SPECIFIC1.00$ 80,296
  WHOLE CLASS2.00$ 170,037
 Sub Total 4.00$ 330,629
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 160,592
  SELF-CONTAINED SP ED1.00$ 80,296
  WHOLE CLASS2.00$ 171,926
 Sub Total 5.00$ 412,814
High School Departments Total23.00$ 1,888,949

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 57,090

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 188,741

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,100
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 127,554

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 43,284
Paraprofessionals Total2.00$ 75,373

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,267

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,195

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,582
 SUMMER STUDENT PROGRAMS $ 57,041
Per Session Total $ 88,623

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,362
 EDUCATIONAL SOFTWARE $ 1,742
 EQUIPMENT - GENERAL $ 1,795
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 6,468
 SUPPLIES - GENERAL $ 69,813
 TEXTBOOKS $ 5,724
OTPS Total $ 94,143
 
Grand TotalPositionsBudget
27Q26036.00$ 3,257,499

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