Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,891
 ASSISTANT PRINCIPAL 1.00$ 118,942
 AP - SUPERVISION 1.00$ 113,421
Leadership Total3.00$ 389,253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 28,570

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,246

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS2.00$ 150,864
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 75,432
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 75,432
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 155,068
  WHOLE CLASS1.00$ 75,432
 Sub Total 3.00$ 230,500
Homeroom Teacher Total7.00$ 532,228

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 87,932
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 75,432
  WHOLE CLASS2.00$ 170,864
 Sub Total 3.00$ 246,296
 ESLPUSH IN/PULL OUT0.00$ 47,884
 FL - SPANISHWHOLE CLASS1.00$ 75,432
 MATHWHOLE CLASS1.00$ 75,432
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,432
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 75,432
 SOCIAL STUDIESWHOLE CLASS2.00$ 149,348
Cluster/Quota Teacher Total10.00$ 833,188

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,065

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 39,317

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,388

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,868
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemPEAK LOAD $ 11,420
Per Diem Total $ 24,289

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,522
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 27,276
Per Session Total $ 52,298

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,676
 EDUCATIONAL CONSULTANTS $ 18,277
 EDUCATIONAL SOFTWARE $ 17,210
 LIBRARY BOOKS $ 1,593
 NON-CONTRACTUAL SERVICES $ 4,834
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,762
 SUPPLIES - GENERAL $ 21,434
 TEXTBOOKS $ 13,433
OTPS Total $ 80,219

Section Budget
People Working Partial Year $ 2,631

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 20,522
 Register Loss Reserve Set Aside $ 12,393
Setasides Total $ 32,915
 
Grand TotalPositionsBudget
27Q28223.00$ 2,162,606

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