Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,836
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,507
Leadership Total2.00$ 271,343

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,079
 PARENT COORDINATOR 1.00$ 47,123
Coordinator/Supervisor/Dean Total2.00$ 112,202

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,310

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 65,079
  WHOLE CLASS1.00$ 65,079
 Sub Total 2.00$ 130,158
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 260,316
 ESLWHOLE CLASS8.00$ 526,736
 FL - SPANISHWHOLE CLASS6.00$ 390,474
 MATHWHOLE CLASS6.00$ 390,474
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 130,158
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 130,158
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,079
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 65,079
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 65,079
 SOCIAL STUDIESWHOLE CLASS3.00$ 195,237
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 65,079
High School Departments Total37.00$ 2,414,027

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,298

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 60,094
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 158,789
Guidance/Social Workers Total3.00$ 218,882

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 156,990

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 242,034
 SUMMER STUDENT PROGRAMS $ 77,800
Per Session Total $ 319,833

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,579
 EDUCATIONAL SOFTWARE $ 3,806
 EQUIPMENT - GENERAL $ 4,136
 LIBRARY BOOKS $ 2,314
 NON-CONTRACTUAL SERVICES $ 6,734
 SUPPLIES - GENERAL $ 300,526
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 21,536
OTPS Total $ 354,631

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 405,108
 School Funded Copier $ 2,076
Setasides Total $ 407,184
 
Grand TotalPositionsBudget
24Q29650.00$ 4,577,756

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