Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,679
 ASSISTANT PRINCIPAL 1.00$ 122,910
 AP - SUPERVISION 1.00$ 108,729
Leadership Total3.00$ 381,318

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,620

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,185

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS3.00$ 200,923
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 65,219
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 130,438
Homeroom Teacher Total6.00$ 396,580

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 65,219
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 130,438
  WHOLE CLASS1.00$ 65,219
 Sub Total 3.00$ 195,657
 ESLPUSH IN/PULL OUT0.00$ 39,894
 FL - SPANISHSUBJECT SPECIFIC1.00$ 65,219
 MATHSUBJECT SPECIFIC1.00$ 77,719
 MUSICSUBJECT SPECIFIC1.00$ 65,219
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,219
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 65,219
  WHOLE CLASS1.00$ 65,219
 Sub Total 2.00$ 130,438
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 65,219
  WHOLE CLASS1.00$ 65,219
 Sub Total 2.00$ 130,438
Cluster/Quota Teacher Total12.00$ 835,022

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,483

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,527

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,009
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,696

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,226
 PARENT INVOLVEMENT $ 4,581
 PROFESSIONAL DEVELOPMENT $ 6,605
 SUMMER STUDENT PROGRAMS $ 4,162
Per Session Total $ 64,575

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 EDUCATIONAL SOFTWARE $ 13,840
 LIBRARY BOOKS $ 1,604
 NON-CONTRACTUAL SERVICES $ 6,708
 SUPPLIES - GENERAL $ 28,506
 TELECOMMUNICATION CONTRACTS $ 750
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 10,645
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 440
OTPS Total $ 66,658

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,189
 
Grand TotalPositionsBudget
27Q28226.00$ 2,074,863

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