Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 56,490

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,715

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 140,754
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 158,283
  WHOLE CLASS2.00$ 140,754
 Sub Total 4.00$ 299,037
 ESLSUBJECT SPECIFIC7.00$ 559,495
  WHOLE CLASS3.00$ 222,382
 Sub Total 10.00$ 781,877
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,877
  WHOLE CLASS5.00$ 351,885
 Sub Total 6.00$ 434,762
 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
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 70,377
High School Departments Total42.00$ 3,076,471

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 162,544
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,758
 SCHOOL SOCIAL WORKER 1.00$ 58,989
Guidance/Social Workers Total4.00$ 319,291
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 164,456

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,500
 PROFESSIONAL DEVELOPMENT $ 9,927
Per Diem Total $ 50,427

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 321,644
 SUMMER STUDENT PROGRAMS $ 77,067
Per Session Total $ 398,711

SectionAssignment Budget
Pro RataACADEMIC $ 57,380

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 110,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,959
 EDUCATIONAL CONSULTANTS $ 8,400
 EDUCATIONAL SOFTWARE $ 34,029
 EQUIPMENT - GENERAL $ 5,298
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 13,298
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,330
 SUPPLIES - GENERAL $ 71,960
 TELECOMMUNICATION CONTRACTS $ 600
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 28,129
OTPS Total $ 309,823

Section Budget
People Working Partial Year $ 25,362

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 322,689
 School Funded Copier $ 7,296
Setasides Total $ 329,985
 
Grand TotalPositionsBudget
24Q29653.00$ 5,294,349

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