Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,307
 ASSISTANT PRINCIPAL 1.00$ 120,986
 AP - SUPERVISION 1.00$ 104,826
Leadership Total3.00$ 366,119

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,245

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 64,127
 MATHWHOLE CLASS3.00$ 202,265
Homeroom Teacher Total4.00$ 266,392

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 89,635
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 64,127
  SUBJECT SPECIFIC1.00$ 64,127
 Sub Total 2.00$ 128,254
 ESLSUBJECT SPECIFIC0.00$ 30,098
 FL - SPANISHWHOLE CLASS1.00$ 64,127
 MUSICWHOLE CLASS1.00$ 64,127
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,127
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 64,127
  WHOLE CLASS1.00$ 64,127
 Sub Total 2.00$ 128,254
 SELF CONTAINED SP EDICT - Special Ed Teacher0.00$ 46,367
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 64,127
  WHOLE CLASS1.00$ 64,127
 Sub Total 2.00$ 128,254
Cluster/Quota Teacher Total10.00$ 743,243

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

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,057

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCLUSTER/QUOTA 1.00$ 78,939
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,511
 PARENT INVOLVEMENT $ 5,411
 PROFESSIONAL DEVELOPMENT $ 2,223
 SUMMER STUDENT PROGRAMS $ 7,650
Per Session Total $ 55,796

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,019
 EDUCATIONAL SOFTWARE $ 6,000
 LIBRARY BOOKS $ 1,617
 NON-CONTRACTUAL SERVICES $ 4,770
 SUPPLIES - GENERAL $ 12,400
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 9,492
OTPS Total $ 45,598

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,862
 
Grand TotalPositionsBudget
27Q28221.00$ 1,837,218

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