Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,822
 AP - SUPERVISION 2.00$ 250,248
Leadership Total3.00$ 406,070

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,379
 PARENT COORDINATOR 1.00$ 44,174
Coordinator/Supervisor/Dean Total2.00$ 129,553

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 74,973

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 256,137
 ESLPUSH IN-All Students1.00$ 89,917
  WHOLE CLASS2.00$ 170,758
 Sub Total 3.00$ 260,675
 FL - SPANISHWHOLE CLASS2.00$ 172,325
 MATHSUBJECT SPECIFIC1.00$ 85,379
  WHOLE CLASS2.00$ 170,758
 Sub Total 3.00$ 256,137
 MUSICWHOLE CLASS1.00$ 85,379
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 256,137
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 85,379
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 85,379
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 85,379
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 85,379
  SUPPLEMENTARY1.00$ 85,379
  WHOLE CLASS2.00$ 170,758
 Sub Total 4.00$ 341,516
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 341,516
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 85,379
 VOCATIONALWHOLE CLASS1.00$ 85,379
High School Departments Total28.00$ 2,396,717

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 196,709

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 29,942
 IEP-HEALTH 1.00$ 29,942
Paraprofessionals Total2.00$ 59,884

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 265,598
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 0.00$ 17,904

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,365

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,351
 SUMMER STUDENT PROGRAMS $ 39,643
Per Session Total $ 148,994

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,584
 EDUCATIONAL CONSULTANTS $ 19,000
 EDUCATIONAL SOFTWARE $ 57,952
 EQUIPMENT - GENERAL $ 4,748
 FURNITURE (OBJECT 300) $ 6,719
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 2,706
 NON-CONTRACTUAL SERVICES $ 24,724
 NON-DP EQUIPMENT REPAIR $ 75
 SUPPLIES - GENERAL $ 52,221
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,059
 TEXTBOOKS $ 25,208
OTPS Total $ 231,470

Section Budget
People Working Partial Year $ 3,907

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 40,000
 
Grand TotalPositionsBudget
27Q30241.00$ 4,024,142

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