Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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$ 212,751
Leadership Total3.00$ 351,401

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$ 168,664
 Sub Total 3.00$ 244,877
 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$ 381,065
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 76,213
 VOCATIONALWHOLE CLASS1.00$ 76,213
High School Departments Total25.00$ 1,921,563

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,920
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,584
Guidance/Social Workers Total2.00$ 179,505

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 195,715

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,055
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,926
 PROFESSIONAL DEVELOPMENT $ 5,000
 SUMMER STUDENT PROGRAMS $ 12,599
Per Session Total $ 132,524

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,676
 EDUCATIONAL SOFTWARE $ 27,000
 EXTENDED USE $ 40
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,312
 NON-CONTRACTUAL SERVICES $ 13,692
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,164
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 29,345
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,483
 TEXTBOOKS $ 5,912
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 103,624

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 42,000
 School Funded Copier $ 3,448
Setasides Total $ 45,448
 
Grand TotalPositionsBudget
27Q30236.00$ 3,149,062

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