Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 30,883
 AP - SUPERVISION 2.00$ 256,228
Leadership Total3.00$ 448,626

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 32,614
 DEAN 1.00$ 83,073
 PARENT COORDINATOR 1.00$ 46,145
Coordinator/Supervisor/Dean Total3.00$ 161,832

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 39,415

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 166,146
 ESLWHOLE CLASS1.00$ 83,073
 FL - SPANISHWHOLE CLASS1.00$ 83,073
 MATHWHOLE CLASS3.00$ 206,569
 MUSICSUBJECT SPECIFIC1.00$ 83,073
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,146
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 129,071
 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$ 1,571,557

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 39,013
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 119,407

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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
OGUNDIMU, CHARLES
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,480
 SCHOOL 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$ 77,529

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 193,679
 SUMMER STUDENT PROGRAMS $ 8,191
Per Session Total $ 201,870

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 310,385
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,838
 EDUCATIONAL CONSULTANTS $ 73,256
 EDUCATIONAL SOFTWARE $ 32,805
 EQUIPMENT - GENERAL $ 5,876
 FURNITURE (OBJECT 300) $ 16,605
 LIBRARY BOOKS $ 2,246
 NON-CONTRACTUAL SERVICES $ 28,448
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,950
 SUPPLIES - GENERAL $ 116,317
 TELECOMMUNICATION CONTRACTS $ 600
 TEXTBOOKS $ 28,459
 TRANSPORTATION OF PUPILS - OTHER $ 8,188
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,216
OTPS Total $ 634,189

Section Budget
People Working Partial Year $ 120,279
 
Grand TotalPositionsBudget
27Q26035.00$ 3,929,757

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