Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 70,488
  WHOLE CLASS5.00$ 363,360
 Sub Total 6.00$ 433,848
 ESLPULL-OUT -all students1.00$ 74,124
  WHOLE CLASS2.00$ 157,286
 Sub Total 3.00$ 231,410
 FL - SPANISHWHOLE CLASS3.00$ 218,016
 MATHICT - Special Ed Teacher1.00$ 72,672
  SUPPLEMENTARY1.00$ 72,672
  WHOLE CLASS6.00$ 451,439
 Sub Total 8.00$ 596,783
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 72,672
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,344
 READINGWHOLE CLASS1.00$ 72,672
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 188,998
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,672
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,672
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 223,294
 SOCIAL STUDIESWHOLE CLASS5.00$ 392,681
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 72,672
  PUSH IN/PULL OUT1.00$ 72,672
  SUBJECT SPECIFIC1.00$ 72,672
  WHOLE CLASS5.00$ 365,364
 Sub Total 8.00$ 583,380
 SwimmingWHOLE CLASS1.00$ 78,332
High School Departments Total47.00$ 3,455,446

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,222

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 96,209

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,141

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 133,654
 PROFESSIONAL DEVELOPMENT $ 428
 SUMMER STUDENT PROGRAMS $ 31,850
Per Session Total $ 165,933

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,868
 EDUCATIONAL SOFTWARE $ 22,248
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 10,000
 INTERNAL DOE SERVICES $ 767
 LIBRARY BOOKS $ 3,776
 NON-CONTRACTUAL SERVICES $ 14,918
 SUPPLIES - GENERAL $ 106,067
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 40,394
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF PUPILS - OTHER $ 3,390
OTPS Total $ 222,500

Section Budget
People Working Partial Year $ 33,580

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
27Q30959.00$ 5,023,192

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