Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,276
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 237,555
Leadership Total3.00$ 383,832

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 80,550
 PARENT COORDINATOR 1.00$ 42,197
Coordinator/Supervisor/Dean Total2.00$ 122,747

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,876

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 161,100
 ESLPUSH IN-All Students1.00$ 84,498
  WHOLE CLASS2.00$ 161,100
 Sub Total 3.00$ 245,598
 MATHSUBJECT SPECIFIC1.00$ 80,550
  WHOLE CLASS2.00$ 137,853
 Sub Total 3.00$ 218,403
 MUSICWHOLE CLASS1.00$ 80,550
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 217,324
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 80,550
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,550
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,550
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 80,550
  SUPPLEMENTARY1.00$ 80,550
  WHOLE CLASS2.00$ 161,100
 Sub Total 4.00$ 322,200
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 322,200
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 80,550
 VOCATIONALWHOLE CLASS1.00$ 80,550
High School Departments Total25.00$ 1,970,125

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,854

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 228,883

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,340
 PROFESSIONAL DEVELOPMENT $ 674
Per Diem Total $ 48,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 238,731
 Counseling - Mandated $ 5,000
 SUMMER STUDENT PROGRAMS $ 38,729
Per Session Total $ 282,460

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,960
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 69,733
 EQUIPMENT - GENERAL $ 8,504
 FURNITURE (OBJECT 300) $ 26,600
 LIBRARY BOOKS $ 2,524
 NON-CONTRACTUAL SERVICES $ 56,677
 NON-DP EQUIPMENT REPAIR $ 250
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 169,497
 TELECOMMUNICATION CONTRACTS $ 3,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,145
 TEXTBOOKS $ 26,184
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,295
OTPS Total $ 428,369

SectionAssignment Budget
Sixth period coverageNot Available $ 26,881

Section Budget
People Working Partial Year $ 98,082

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,800
 
Grand TotalPositionsBudget
27Q30236.00$ 3,849,923

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