Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 381,065
 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$ 1,981,538

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 222,570

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 184,227
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,435
 IEP-CRISIS MANAGEMENT(CIT) $ 501
Per Diem Total $ 36,935

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 144,191
 Counseling - Mandated $ 1,826
 PROFESSIONAL DEVELOPMENT $ 4,968
 SUMMER STUDENT PROGRAMS $ 12,637
Per Session Total $ 163,622

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,676
 EDUCATIONAL SOFTWARE $ 37,550
 EXTENDED USE $ 71
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,312
 NON-CONTRACTUAL SERVICES $ 25,112
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,164
 OVERTIME ADMIN $ 5,972
 SUPPLIES - GENERAL $ 73,322
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,913
 TEXTBOOKS $ 12,507
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 187,199

Section Budget
People Working Partial Year $ 8,448
 
Grand TotalPositionsBudget
27Q30238.00$ 3,322,948

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