Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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 SPECIFIC6.00$ 460,798
  WHOLE CLASS3.00$ 222,382
 Sub Total 9.00$ 683,181
 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 - BIOLOGYWHOLE CLASS3.00$ 211,131
 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 Total40.00$ 2,907,397

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 42,446

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,143
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,758
 SCHOOL SOCIAL WORKER 1.00$ 58,989
Guidance/Social Workers Total3.00$ 247,890
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
45-10 94TH STREET, QUEENS,NY 11373
Badia, George
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 188,066

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,230
 PROFESSIONAL DEVELOPMENT $ 12,927
Per Diem Total $ 71,156

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 494,590
 PROFESSIONAL DEVELOPMENT $ 2,000
 SUMMER STUDENT PROGRAMS $ 77,067
Per Session Total $ 573,658

SectionAssignment Budget
Pro RataACADEMIC $ 64,140

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 128,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,959
 EDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 34,979
 EQUIPMENT - GENERAL $ 11,298
 LEGAL AND ARBITRATION CONSULTANTS $ 1,545
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 19,838
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,330
 SUPPLIES - GENERAL $ 115,056
 TELECOMMUNICATION CONTRACTS $ 600
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 28,129
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 392,954

Section Budget
People Working Partial Year $ 42,403

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 322,689
 Register Loss Reserve Set Aside $ 66,211
 School Funded Copier $ 7,296
Setasides Total $ 396,196
 
Grand TotalPositionsBudget
24Q29651.00$ 5,488,750

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