Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 1.00$ 112,263
 AP - SUPERVISION 2.00$ 224,899
Leadership Total4.00$ 488,088

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,512

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,490

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 60,307
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 120,614
  SUBJECT SPECIFIC1.00$ 60,307
  SUPPLEMENTARY1.00$ 60,307
  WHOLE CLASS4.00$ 241,228
 Sub Total 8.00$ 482,456
 ESLPULL-OUT -all students1.00$ 60,307
  PUSH IN/PULL OUT1.00$ 60,307
  WHOLE CLASS1.00$ 91,732
 Sub Total 3.00$ 212,346
 FL - SPANISHWHOLE CLASS3.00$ 180,921
 MATHSUPPLEMENTARY1.00$ 65,151
  WHOLE CLASS5.00$ 306,379
 Sub Total 6.00$ 371,530
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 60,307
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 180,921
 READINGWHOLE CLASS1.00$ 60,307
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,318
  WHOLE CLASS1.00$ 60,307
 Sub Total 2.00$ 135,625
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,307
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 60,307
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 195,453
 SOCIAL STUDIESWHOLE CLASS5.00$ 329,535
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 60,307
  SUBJECT SPECIFIC1.00$ 60,307
  WHOLE CLASS3.00$ 185,765
 Sub Total 5.00$ 306,379
 SwimmingWHOLE CLASS1.00$ 69,995
High School Departments Total44.00$ 2,766,695
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students0.00$ 44,539
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total1.00$ 117,604

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 163,774

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 25,159
 IEP-BILINGUAL 1.00$ 30,896
Paraprofessionals Total2.00$ 56,055

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 129,316

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 87,198

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,793
 PUPIL PERSONNEL SERVICES $ 3,200
 SUMMER STUDENT PROGRAMS $ 32,303
Per Session Total $ 157,296

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,293
 EDUCATIONAL CONSULTANTS $ 8,950
 EDUCATIONAL SOFTWARE $ 84,967
 EQUIPMENT - GENERAL $ 25,280
 FURNITURE (OBJECT 300) $ 4,256
 INTERNAL DOE SERVICES $ 220
 LIBRARY BOOKS $ 3,801
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,530
 NON-CONTRACTUAL SERVICES $ 16,700
 NON-DP EQUIPMENT REPAIR $ 1,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,247
 OVERTIME ADMIN $ 5,673
 SUPPLIES - GENERAL $ 68,907
 TEXTBOOKS $ 75,356
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,233
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,846
OTPS Total $ 332,459

Section Budget
People Working Partial Year $ 63,702
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q30957.00$ 4,535,190

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