Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 230,636
Leadership Total3.00$ 426,428

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 90,170
 DEAN 1.00$ 90,170
 PARENT COORDINATOR 1.00$ 49,049
Coordinator/Supervisor/Dean Total3.00$ 229,389

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,820

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 294,719
 ESLWHOLE CLASS2.00$ 180,340
 FL - SPANISHWHOLE CLASS1.00$ 90,170
 MATHWHOLE CLASS2.00$ 180,340
 MUSICSUBJECT SPECIFIC1.00$ 96,999
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 180,340
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 180,340
 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$ 270,510
  WHOLE CLASS2.00$ 210,917
 Sub Total 5.00$ 481,427
High School Departments Total23.00$ 2,135,525

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 8/17/2017
 
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$ 95,255
SBST Total1.00$ 133,802

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 1.00$ 43,938
Paraprofessionals Total2.00$ 78,637

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,015

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,568
 SUMMER STUDENT PROGRAMS $ 47,795
Per Session Total $ 115,363

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 123,424
 EDUCATIONAL SOFTWARE $ 3,269
 EQUIPMENT - GENERAL $ 3,496
 LIBRARY BOOKS $ 1,993
 NON-CONTRACTUAL SERVICES $ 16,734
 SUPPLIES - GENERAL $ 30,874
 TEXTBOOKS $ 18,562
OTPS Total $ 198,352

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 23,645
 School Funded Copier $ 2,412
Setasides Total $ 26,057
 
Grand TotalPositionsBudget
27Q26038.00$ 3,977,542

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