Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SUPERVISION 1.00$ 124,170
 INTERIM ACTING - PRINCIPAL 1.00$ 142,795
Leadership Total3.00$ 387,104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 145,344
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total3.00$ 186,064

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,722

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 72,672
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 72,672
  WHOLE CLASS5.00$ 363,360
 Sub Total 6.00$ 436,032
 ESLPULL-OUT -all students1.00$ 74,124
  WHOLE CLASS2.00$ 170,070
 Sub Total 3.00$ 244,194
 FL - SPANISHWHOLE CLASS3.00$ 218,016
 HEALTHWHOLE CLASS1.00$ 78,725
 MATHICT - Special Ed Teacher1.00$ 72,672
  SUPPLEMENTARY1.00$ 78,367
  WHOLE CLASS6.00$ 452,293
 Sub Total 8.00$ 603,331
 Medical Assisting DHSWHOLE CLASS1.00$ 72,672
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 72,672
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,344
 READINGWHOLE CLASS1.00$ 72,672
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,966
  WHOLE CLASS2.00$ 145,344
 Sub Total 3.00$ 222,310
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,672
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,672
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 162,428
 SOCIAL STUDIESWHOLE CLASS5.00$ 391,833
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 72,672
  PUSH IN/PULL OUT1.00$ 72,672
  SUBJECT SPECIFIC1.00$ 72,672
  WHOLE CLASS5.00$ 370,205
 Sub Total 8.00$ 588,221
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSwimmingWHOLE CLASS1.00$ 78,332
High School Departments Total48.00$ 3,604,798

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,438

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 89,167

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,657
 SUMMER STUDENT PROGRAMS $ 31,850
Per Session Total $ 58,507

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,868
 EDUCATIONAL SOFTWARE $ 1,850
 EQUIPMENT - GENERAL $ 1,000
 LIBRARY BOOKS $ 3,776
 NON-CONTRACTUAL SERVICES $ 28,418
 SUPPLIES - GENERAL $ 41,713
 TEXTBOOKS $ 40,394
OTPS Total $ 125,019

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
27Q30959.00$ 4,871,653

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