Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Ogundimu, Charles
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 104,437
 AP - SUPERVISION 1.00$ 117,262
 INTERIM ACTING - PRINCIPAL 1.00$ 114,834
Leadership Total3.00$ 336,533

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 43,793

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 25,433
  WHOLE CLASS2.00$ 153,630
 Sub Total 3.00$ 179,063
 FL - SPANISHWHOLE CLASS1.00$ 76,815
 MATHSUBJECT SPECIFIC1.00$ 76,815
  WHOLE CLASS2.00$ 153,630
 Sub Total 3.00$ 230,445
 MUSICSUBJECT SPECIFIC1.00$ 73,512
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 153,630
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,815
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 76,818
  WHOLE CLASS1.00$ 76,815
 Sub Total 2.00$ 153,633
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 76,815
  SUBJECT SPECIFIC3.00$ 166,850
  WHOLE CLASS1.00$ 76,815
 Sub Total 5.00$ 320,480
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 153,630
  SELF-CONTAINED SP ED2.00$ 100,634
  WHOLE CLASS1.00$ 88,368
 Sub Total 5.00$ 342,632
High School Departments Total23.00$ 1,607,026

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,451

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Ogundimu, Charles
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
SBST Total1.00$ 115,620

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 1.00$ 42,001
Paraprofessionals Total2.00$ 72,897

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,389

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 111,128
 PEAK LOAD $ 0
 TRANSLATION/INTERPRETATION $ 2,044
Per Diem Total $ 113,172

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 86,787
 PARENT INVOLVEMENT $ 5,000
 PROFESSIONAL DEVELOPMENT $ 8,796
 PUPIL PERSONNEL SERVICES $ 6,247
 SUMMER STUDENT PROGRAMS $ 40,876
Per Session Total $ 147,705

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,088
 EDUCATIONAL CONSULTANTS $ 13,000
 EDUCATIONAL SOFTWARE $ 32,002
 EQUIPMENT - GENERAL $ 9,450
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 18,396
 SUPPLIES - GENERAL $ 63,782
 TELECOMMUNICATION CONTRACTS $ 570
 TEXTBOOKS $ 32,508
 TRANSPORTATION OF PUPILS - OTHER $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,550
OTPS Total $ 212,720

Section Budget
People Working Partial Year $ 158,701

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q26034.00$ 3,194,144

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