Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,522
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 250,215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 61,046
 PARENT COORDINATOR 1.00$ 43,355
Coordinator/Supervisor/Dean Total2.00$ 104,401

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,133

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 31,036
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 183,138
 ESLSUBJECT SPECIFIC1.00$ 61,046
  WHOLE CLASS7.00$ 463,332
 Sub Total 8.00$ 524,378
 FL - SPANISHWHOLE CLASS4.00$ 244,184
 MATHWHOLE CLASS5.00$ 305,230
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 122,092
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 122,092
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 61,046
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 61,046
 SOCIAL STUDIESWHOLE CLASS2.00$ 122,092
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 61,046
High School Departments Total30.00$ 1,837,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 84,982

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 52,589

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 140,686
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 65,708
Guidance/Social Workers Total3.00$ 206,394

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 154,197

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,977
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 328,559
 PROFESSIONAL DEVELOPMENT $ 16,979
 SUMMER STUDENT PROGRAMS $ 2,625
Per Session Total $ 348,162

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 126,725
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,930
 EDUCATIONAL CONSULTANTS $ 16,000
 EDUCATIONAL SOFTWARE $ 29,500
 EQUIPMENT - GENERAL $ 54,920
 LEGAL AND ARBITRATION CONSULTANTS $ 2,385
 LIBRARY BOOKS $ 22,306
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 593
 NON-CONTRACTUAL SERVICES $ 15,387
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,407
 SUPPLIES - GENERAL $ 131,381
 TELECOMMUNICATION CONTRACTS $ 600
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,660
 TEXTBOOKS $ 38,830
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 459,624

Section Budget
People Working Partial Year $ 39,359

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 69,291
 Register Loss Reserve Set Aside $ 28,794
 School Funded Copier $ 8,189
Setasides Total $ 106,274
 
Grand TotalPositionsBudget
24Q29643.00$ 3,782,689

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