Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,745
 ASSISTANT PRINCIPAL 2.00$ 234,494
Leadership Total3.00$ 399,238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 54,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,715

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 140,754
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 153,254
  WHOLE CLASS2.00$ 140,754
 Sub Total 4.00$ 294,008
 ESLSUBJECT SPECIFIC6.00$ 475,582
  WHOLE CLASS5.00$ 391,456
 Sub Total 11.00$ 867,038
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,877
  WHOLE CLASS4.00$ 281,508
 Sub Total 5.00$ 364,385
 MATHICT - Special Ed Teacher1.00$ 82,877
  SUBJECT SPECIFIC3.00$ 211,131
  WHOLE CLASS2.00$ 140,754
 Sub Total 6.00$ 434,762
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,754
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 70,377
  WHOLE CLASS3.00$ 211,131
 Sub Total 4.00$ 281,508
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,377
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 70,377
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 140,754
  WHOLE CLASS2.00$ 140,754
 Sub Total 4.00$ 281,508
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 70,377
  SUBJECT SPECIFIC1.00$ 70,377
 Sub Total 2.00$ 140,754
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 70,377
High School Departments Total43.00$ 3,156,602

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 162,544
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 167,775
 SCHOOL SOCIAL WORKER 1.00$ 95,255
Guidance/Social Workers Total5.00$ 425,574

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 222,204

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 500
 PROFESSIONAL DEVELOPMENT $ 8,859
Per Diem Total $ 9,359

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 251,965
 SUMMER STUDENT PROGRAMS $ 84,816
Per Session Total $ 336,781

SectionAssignment Budget
Pro RataACADEMIC $ 50,235

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 EDUCATIONAL SOFTWARE $ 21,954
 EQUIPMENT - GENERAL $ 5,298
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 6,828
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,400
 SUPPLIES - GENERAL $ 128,713
 TEXTBOOKS $ 28,129
OTPS Total $ 203,342

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 322,689
 School Funded Copier $ 7,296
Setasides Total $ 329,985
 
Grand TotalPositionsBudget
24Q29657.00$ 5,376,518

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