Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,836
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 231,904
Leadership Total3.00$ 386,740

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,123

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,310

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 65,079
 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 CLASS3.00$ 195,237
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,079
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 65,079
 SOCIAL STUDIESWHOLE CLASS3.00$ 195,237
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 65,079
High School Departments Total36.00$ 2,348,948

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 2.00$ 151,343
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 160,581
Guidance/Social Workers Total4.00$ 311,924

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 159,990

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 213,878
 PROFESSIONAL DEVELOPMENT $ 2,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 79,800
Per Session Total $ 295,678

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,579
 EDUCATIONAL SOFTWARE $ 14,831
 EQUIPMENT - GENERAL $ 4,136
 LIBRARY BOOKS $ 2,314
 NON-CONTRACTUAL SERVICES $ 9,734
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,400
 SUPPLIES - GENERAL $ 204,982
 TELECOMMUNICATION CONTRACTS $ 500
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 21,536
OTPS Total $ 315,762

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 405,108
 School Funded Copier $ 2,076
Setasides Total $ 407,184
 
Grand TotalPositionsBudget
24Q29650.00$ 4,596,012

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