Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SPECIAL ED 0.00$ 19,608
 AP - SUPERVISION 2.00$ 232,883
Leadership Total3.00$ 408,966

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
 MATHWHOLE CLASS3.00$ 204,931
 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$ 170,116
 Sub Total 4.00$ 330,708
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 160,592
  WHOLE CLASS3.00$ 167,598
 Sub Total 5.00$ 328,190
High School Departments Total23.00$ 1,768,448

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$ 38,882

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 3,875
 GUIDANCE COUNSELOR 2.00$ 188,741
Guidance/Social Workers Total2.00$ 192,617

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,100
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 127,554
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

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 1.00$ 90,850

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,510
 PUPIL PERSONNEL SERVICES $ 7,860
 SUMMER STUDENT PROGRAMS $ 62,687
Per Session Total $ 153,057

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,447
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,362
 EDUCATIONAL SOFTWARE $ 30,654
 EQUIPMENT - GENERAL $ 3,350
 FURNITURE (OBJECT 300) $ 12,074
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 16,718
 PRINTING SERVICES - CONTRACTUAL $ 3,400
 SUPPLIES - GENERAL $ 29,248
 TELECOMMUNICATION CONTRACTS $ 569
 TEXTBOOKS $ 8,933
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,412
OTPS Total $ 130,406

Section Budget
People Working Partial Year $ 53,083
 
Grand TotalPositionsBudget
27Q26037.00$ 3,308,442

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