Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,650
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 214,533
Leadership Total3.00$ 353,183

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 76,213
 PARENT COORDINATOR 1.00$ 39,804
Coordinator/Supervisor/Dean Total2.00$ 116,017

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,209

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 76,213
  WHOLE CLASS2.00$ 152,426
 Sub Total 3.00$ 228,639
 ESLPUSH IN-All Students1.00$ 76,213
  WHOLE CLASS2.00$ 152,426
 Sub Total 3.00$ 228,639
 FL - SPANISHWHOLE CLASS1.00$ 76,213
 MATHSUBJECT SPECIFIC1.00$ 76,213
  WHOLE CLASS2.00$ 152,426
 Sub Total 3.00$ 228,639
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 152,426
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,213
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 76,213
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 76,213
  SUPPLEMENTARY1.00$ 76,213
  WHOLE CLASS2.00$ 152,426
 Sub Total 4.00$ 304,852
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 336,412
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 76,213
  WHOLE CLASS1.00$ 76,213
 Sub Total 2.00$ 152,426
 VOCATIONALWHOLE CLASS1.00$ 76,213
High School Departments Total26.00$ 1,936,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 141,716

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 189,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,380
 IEP-CRISIS MANAGEMENT(CIT) $ 501
Per Diem Total $ 42,880

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 195,867
 Counseling - Mandated $ 1,826
 PROFESSIONAL DEVELOPMENT $ 4,968
 SUMMER STUDENT PROGRAMS $ 12,784
Per Session Total $ 215,445

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,578
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,676
 EDUCATIONAL SOFTWARE $ 28,225
 EXTENDED USE $ 71
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,312
 NON-CONTRACTUAL SERVICES $ 25,535
 OVERTIME ADMIN $ 7,500
 SUPPLIES - GENERAL $ 84,646
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,913
 TEXTBOOKS $ 14,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 192,233

Section Budget
People Working Partial Year $ 88,033
 
Grand TotalPositionsBudget
27Q30237.00$ 3,345,012

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