Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
45-10 94TH STREET, QUEENS,NY 11373
Zanca, Minerva
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,165
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 81,921
Leadership Total2.00$ 221,087

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,064

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 150,128
 ESLSUBJECT SPECIFIC1.00$ 39,450
  WHOLE CLASS5.00$ 266,746
 Sub Total 6.00$ 306,196
 FL - SPANISHWHOLE CLASS2.00$ 131,940
 MATHWHOLE CLASS4.00$ 219,608
 MUSICWHOLE CLASS1.00$ 65,970
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 150,128
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 131,940
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 18,188
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 65,970
 SOCIAL STUDIESWHOLE CLASS2.00$ 130,186
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 65,970
High School Departments Total26.00$ 1,436,227

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,134

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 121,339

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 169,813

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,635
 CURRICULUM DEVELOPMENT $ 2,170
Per Diem Total $ 61,805

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,005
 PROFESSIONAL DEVELOPMENT $ 67,072
 SUMMER STUDENT PROGRAMS $ 41,237
Per Session Total $ 229,314
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
45-10 94TH STREET, QUEENS,NY 11373
Zanca, Minerva
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 91,089
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,105
 EDUCATIONAL CONSULTANTS $ 9,335
 EDUCATIONAL SOFTWARE $ 35,414
 EQUIPMENT - GENERAL $ 25,998
 FURNITURE (OBJECT 300) $ 2,850
 LIBRARY BOOKS $ 6,513
 NON-CONTRACTUAL SERVICES $ 29,356
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 127,066
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,956
 TEXTBOOKS $ 80,059
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 432,241

Section Budget
People Working Partial Year $ 138,055

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q29637.00$ 3,075,079

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