Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 40,964
Coordinator/Supervisor/Dean Total2.00$ 121,514

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
 FL - SPANISHWHOLE CLASS1.00$ 80,550
 MATHSUBJECT SPECIFIC1.00$ 80,550
  WHOLE CLASS2.00$ 161,100
 Sub Total 3.00$ 241,650
 MUSICWHOLE CLASS1.00$ 80,550
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,517
 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
  WHOLE CLASS1.00$ 80,550
 Sub Total 5.00$ 402,750
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 80,550
 VOCATIONALWHOLE CLASS1.00$ 80,550
High School Departments Total26.00$ 2,100,666

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

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 216,982
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Manalo, Carl
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,627

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,520
 Counseling - Mandated $ 3,000
 SUMMER STUDENT PROGRAMS $ 26,502
Per Session Total $ 62,023

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,960
 EDUCATIONAL SOFTWARE $ 35,000
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 500
 LIBRARY BOOKS $ 2,524
 NON-CONTRACTUAL SERVICES $ 9,623
 SUPPLIES - GENERAL $ 44,630
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,145
 TEXTBOOKS $ 16,613
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
OTPS Total $ 134,995

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 84,542
 School Funded Copier $ 1,800
 Teacher Reg Grades 6th Period Coverage Set Aside $ 12,000
Setasides Total $ 98,342
 
Grand TotalPositionsBudget
27Q30237.00$ 3,415,711

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