Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
45-10 94TH STREET, QUEENS,NY 11373
Zanca, Minerva
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,127
 AP - ORGANIZATION 1.00$ 108,869
Leadership Total2.00$ 250,996

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 57,385
 PARENT COORDINATOR 1.00$ 40,785
Coordinator/Supervisor/Dean Total2.00$ 98,170

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961
 SUB ASSG - SCHOOL SECRETARY 1.00$ 26,742
Secretary Total2.00$ 76,703

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 57,385
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 172,155
 ESLSUBJECT SPECIFIC1.00$ 57,385
  WHOLE CLASS5.00$ 293,138
 Sub Total 6.00$ 350,523
 FL - SPANISHWHOLE CLASS2.00$ 114,770
 MATHWHOLE CLASS3.00$ 172,155
 MUSICWHOLE CLASS1.00$ 57,385
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 114,770
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 57,385
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 57,385
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 57,385
 SOCIAL STUDIESWHOLE CLASS2.00$ 114,770
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 57,385
High School Departments Total24.00$ 1,383,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 80,431

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,045
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 51,612
Guidance/Social Workers Total2.00$ 132,657

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 138,697

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,815
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
45-10 94TH STREET, QUEENS,NY 11373
Zanca, Minerva
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 199,406
 PROFESSIONAL DEVELOPMENT $ 34,218
 SUMMER STUDENT PROGRAMS $ 39,644
Per Session Total $ 273,267

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 180,654
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,582
 EDUCATIONAL CONSULTANTS $ 48,244
 EDUCATIONAL SOFTWARE $ 31,222
 EQUIPMENT - GENERAL $ 204,150
 FURNITURE (OBJECT 300) $ 9,910
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 11,645
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 226,723
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,520
 TEXTBOOKS $ 30,928
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 766,317

Section Budget
People Working Partial Year $ 65,534

SectionTitle Budget
SetasidesSchool Funded Copier $ 12,744
 Set Aside for CFN $ 34,000
Setasides Total $ 46,744
 
Grand TotalPositionsBudget
24Q29636.00$ 3,343,785

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