Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,380
 SCHOOL SECRETARY 1.00$ 71,876
Secretary Total1.00$ 81,256

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS1.00$ 65,219
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 65,219
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 65,219
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 200,923
Homeroom Teacher Total6.00$ 396,580

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 82,618
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 130,438
  WHOLE CLASS1.00$ 82,608
 Sub Total 3.00$ 213,046
 FL - SPANISHSUBJECT SPECIFIC1.00$ 65,219
 MATHSUBJECT SPECIFIC1.00$ 82,615
  WHOLE CLASS1.00$ 65,219
 Sub Total 2.00$ 147,834
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,219
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 65,219
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 65,219
  WHOLE CLASS1.00$ 65,219
 Sub Total 2.00$ 130,438
Cluster/Quota Teacher Total11.00$ 769,593

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 101,147

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,009
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,666
 IEP-CRISIS MANAGEMENT(CIT) $ 5,001
Per Diem Total $ 22,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,899
 PARENT INVOLVEMENT $ 5,610
 PROFESSIONAL DEVELOPMENT $ 6,605
 SUMMER STUDENT PROGRAMS $ 6,500
Per Session Total $ 77,614

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 EDUCATIONAL CONSULTANTS $ 10,320
 EDUCATIONAL SOFTWARE $ 18,665
 EQUIPMENT - GENERAL $ 9,515
 LIBRARY BOOKS $ 1,604
 NON-CONTRACTUAL SERVICES $ 6,708
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,753
 SUPPLIES - GENERAL $ 28,506
 TELECOMMUNICATION CONTRACTS $ 750
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,555
 TEXTBOOKS $ 10,645
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 440
OTPS Total $ 93,126

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,189
 
Grand TotalPositionsBudget
27Q28226.00$ 2,103,604

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