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 2018 Budget Data Source GALAXY as of 1/20/2018
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 156,891
 ASSISTANT PRINCIPAL 2.00$ 118,942
 AP - SUPERVISION 2.00$ 113,421
Leadership Total6.00$ 389,253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 28,570

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 18,246

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS4.00$ 150,864
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 75,432
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 75,432
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 155,068
  WHOLE CLASS2.00$ 75,432
 Sub Total 6.00$ 230,500
Homeroom Teacher Total14.00$ 532,228

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 87,932
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 75,432
  WHOLE CLASS4.00$ 170,864
 Sub Total 6.00$ 246,296
 ESLPUSH IN/PULL OUT1.00$ 27,065
 FL - SPANISHWHOLE CLASS2.00$ 75,432
 MATHWHOLE CLASS2.00$ 75,432
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 75,432
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 75,432
 SOCIAL STUDIESWHOLE CLASS4.00$ 118,096
Cluster/Quota Teacher Total21.00$ 781,117

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 96,797

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 39,317

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 32,388

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,586
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemPEAK LOAD $ 2,000
Per Diem Total $ 26,586

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,151
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 21,927
Per Session Total $ 56,578

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,676
 EDUCATIONAL CONSULTANTS $ 18,877
 EDUCATIONAL SOFTWARE $ 30,793
 LIBRARY BOOKS $ 1,593
 NON-CONTRACTUAL SERVICES $ 4,834
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,762
 SUPPLIES - GENERAL $ 45,566
 TELEPHONE AND OTHER COMMUNICATIONS $ 490
 TEXTBOOKS $ 13,433
OTPS Total $ 119,024

Section Budget
People Working Partial Year $ 11,232

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,069
 
Grand TotalPositionsBudget
27Q28249.00$ 2,138,406

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