Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,619
 ASSISTANT PRINCIPAL 1.00$ 114,870
 AP - SUPERVISION 1.00$ 97,735
Leadership Total3.00$ 346,224

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,072

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,249

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 201,376
 MATHWHOLE CLASS3.00$ 188,706
 SOCIAL STUDIESWHOLE CLASS1.00$ 28,165
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 32,130
Homeroom Teacher Total8.00$ 450,376

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 84,576
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 59,899
 FL - SPANISHWHOLE CLASS1.00$ 59,899
 MUSICWHOLE CLASS1.00$ 59,899
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 59,899
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 59,899
  WHOLE CLASS1.00$ 59,899
 Sub Total 2.00$ 119,798
 SOCIAL STUDIESWHOLE CLASS1.00$ 59,899
Cluster/Quota Teacher Total8.00$ 503,869

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,089

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,936

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,189
 PROFESSIONAL DEVELOPMENT $ 503
Per Diem Total $ 23,692

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,313
 PROFESSIONAL DEVELOPMENT $ 5,246
Per Session Total $ 51,559
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
DUMORNAY, GARY
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,396
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,279
 EDUCATIONAL SOFTWARE $ 16,510
 EQUIPMENT - GENERAL $ 70,397
 LIBRARY BOOKS $ 1,611
 NON-CONTRACTUAL SERVICES $ 2,880
 SUPPLIES - GENERAL $ 45,097
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,410
 TEXTBOOKS $ 14,989
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,740
OTPS Total $ 166,309

Section Budget
People Working Partial Year $ 40,462

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,825
 Set Aside for CFN $ 34,000
Setasides Total $ 35,825
 
Grand TotalPositionsBudget
27Q28221.00$ 1,796,662

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