Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - SPECIAL ED 0.00$ 24,886
 AP - SUPERVISION 2.00$ 221,095
Leadership Total3.00$ 407,496

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 83,073
 PARENT COORDINATOR 1.00$ 44,819
Coordinator/Supervisor/Dean Total2.00$ 127,892

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 39,415

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 249,219
 ESLWHOLE CLASS1.00$ 83,073
 FL - SPANISHWHOLE CLASS1.00$ 83,073
 MATHWHOLE CLASS3.00$ 249,219
 MUSICSUBJECT SPECIFIC1.00$ 83,073
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,146
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 83,073
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,073
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 83,073
  SUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS2.00$ 166,146
 Sub Total 4.00$ 332,292
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 177,346
  WHOLE CLASS1.00$ 61,695
 Sub Total 3.00$ 239,041
High School Departments Total20.00$ 1,651,282

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 55,868
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 136,262

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 68,511

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 27,020
 GUIDANCE COUNSELOR 2.00$ 203,359
Guidance/Social Workers Total2.00$ 230,379

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,480
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 129,729

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 1.00$ 41,475
Paraprofessionals Total2.00$ 74,527

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,245

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,202
 SUMMER STUDENT PROGRAMS $ 8,191
Per Session Total $ 137,394

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,838
 EDUCATIONAL CONSULTANTS $ 18,750
 EDUCATIONAL SOFTWARE $ 10,742
 EQUIPMENT - GENERAL $ 5,715
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 2,246
 NON-CONTRACTUAL SERVICES $ 27,716
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,950
 SUPPLIES - GENERAL $ 41,574
 TEXTBOOKS $ 20,905
 TRANSPORTATION OF PUPILS - OTHER $ 5,188
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,216
OTPS Total $ 145,840

Section Budget
People Working Partial Year $ 50,589

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 35,000
 
Grand TotalPositionsBudget
27Q26034.00$ 3,353,466

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