Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 2.00$ 127,056
 INTERIM ACTING - PRINCIPAL 1.00$ 135,262
Leadership Total3.00$ 262,317

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,069
 PARENT COORDINATOR 1.00$ 28,209
Coordinator/Supervisor/Dean Total2.00$ 98,278

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 70,069
  WHOLE CLASS1.00$ 70,069
 Sub Total 2.00$ 140,138
 ESLWHOLE CLASS2.00$ 123,665
 FL - SPANISHWHOLE CLASS1.00$ 70,069
 MATHSUBJECT SPECIFIC1.00$ 70,069
  WHOLE CLASS2.00$ 128,072
 Sub Total 3.00$ 198,141
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,069
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 33,640
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,069
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 100,927
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 70,069
  SUPPLEMENTARY1.00$ 70,069
  WHOLE CLASS1.00$ 70,069
 Sub Total 3.00$ 210,207
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 210,207
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 70,069
  WHOLE CLASS1.00$ 70,069
 Sub Total 2.00$ 140,138
 VOCATIONALWHOLE CLASS1.00$ 70,069
High School Departments Total22.00$ 1,437,339

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,942
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 84,200
Guidance/Social Workers Total2.00$ 170,142

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 71,635
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,943

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 163,098
 Counseling - Mandated $ 7,000
 PUPIL PERSONNEL SERVICES $ 1,005
 SUMMER STUDENT PROGRAMS $ 43,961
Per Session Total $ 215,064

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,321
 EDUCATIONAL CONSULTANTS $ 6,549
 EDUCATIONAL SOFTWARE $ 46,819
 EQUIPMENT - GENERAL $ 5,014
 FURNITURE (OBJECT 300) $ 2,408
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 9,103
 OFFICE TEMP SERVICES - CONTRACTUAL $ 774
 OVERTIME ADMIN $ 4,000
 SUPPLIES - GENERAL $ 109,428
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,082
 TEXTBOOKS $ 27,616
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
OTPS Total $ 239,076

Section Budget
People Working Partial Year $ 138,601

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
27Q30232.00$ 2,816,696

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