Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 1.00$ 116,391
 AP - SUPERVISION 2.00$ 235,812
Leadership Total4.00$ 508,678

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,725

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 65,853
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 131,706
  SUBJECT SPECIFIC1.00$ 65,853
  WHOLE CLASS5.00$ 329,265
 Sub Total 8.00$ 526,824
 ESLPULL-OUT -all students1.00$ 65,853
  PUSH IN/PULL OUT1.00$ 65,853
  WHOLE CLASS1.00$ 79,649
 Sub Total 3.00$ 211,355
 FL - SPANISHWHOLE CLASS3.00$ 197,559
 HEALTHWHOLE CLASS1.00$ 71,869
 MATHICT - Special Ed Teacher1.00$ 65,853
  SUPPLEMENTARY1.00$ 71,017
  WHOLE CLASS6.00$ 400,282
 Sub Total 8.00$ 537,152
 Medical Assisting DHSWHOLE CLASS1.00$ 65,853
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 65,853
 NURSINGWHOLE CLASS0.00$ 23,526
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 197,559
 READINGWHOLE CLASS1.00$ 65,853
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 69,747
  WHOLE CLASS1.00$ 65,853
 Sub Total 2.00$ 135,600
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,853
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 65,853
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 213,052
 SOCIAL STUDIESWHOLE CLASS5.00$ 355,086
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 65,853
  SUBJECT SPECIFIC1.00$ 65,853
  WHOLE CLASS4.00$ 272,449
 Sub Total 6.00$ 404,155
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSwimmingWHOLE CLASS1.00$ 70,986
High School Departments Total49.00$ 3,339,841

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students0.00$ 48,666
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total1.00$ 127,044

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 176,869

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 32,089

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 181,741

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,091
 SUMMER STUDENT PROGRAMS $ 41,350
Per Session Total $ 69,441

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,598
 EQUIPMENT - GENERAL $ 12,088
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,831
 NON-CONTRACTUAL SERVICES $ 5,882
 NON-DP EQUIPMENT REPAIR $ 1,385
 SUPPLIES - GENERAL $ 34,446
 TEXTBOOKS $ 49,474
OTPS Total $ 118,704

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,490
 
Grand TotalPositionsBudget
27Q30961.00$ 4,727,189

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