Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,307
 ASSISTANT PRINCIPAL 1.00$ 118,835
 AP - SUPERVISION 1.00$ 104,826
Leadership Total3.00$ 363,969

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,414

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 21,882

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS3.00$ 202,265

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 89,635
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 105,367
  WHOLE CLASS1.00$ 82,732
 Sub Total 3.00$ 188,099
 ESLSUBJECT SPECIFIC0.00$ 7,283
 FL - SPANISHSUBJECT SPECIFIC1.00$ 32,602
 MUSICSUBJECT SPECIFIC1.00$ 44,697
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,127
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 64,127
  WHOLE CLASS1.00$ 64,127
 Sub Total 2.00$ 128,254
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 90,682
  WHOLE CLASS1.00$ 64,127
 Sub Total 3.00$ 154,809
Cluster/Quota Teacher Total12.00$ 709,506

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 30,877

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,553

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 12,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,057
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,196
 IEP-CRISIS MANAGEMENT(CIT) $ 20,573
Per Diem Total $ 66,769

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,442
 PARENT INVOLVEMENT $ 1,854
 PROFESSIONAL DEVELOPMENT $ 950
 SUMMER STUDENT PROGRAMS $ 10,822
Per Session Total $ 43,068

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,162
 EDUCATIONAL CONSULTANTS $ 5,640
 EDUCATIONAL SOFTWARE $ 17,692
 EQUIPMENT - GENERAL $ 20,764
 LIBRARY BOOKS $ 1,617
 NON-CONTRACTUAL SERVICES $ 3,978
 SUPPLIES - GENERAL $ 81,818
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,080
 TEXTBOOKS $ 9,492
 TRANSPORTATION OF PUPILS - OTHER $ 1,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,500
OTPS Total $ 150,643

Section Budget
People Working Partial Year $ 70,392

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 
Grand TotalPositionsBudget
27Q28222.00$ 1,853,679

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