Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,499
 ASSISTANT PRINCIPAL 1.00$ 129,323
 AP - SUPERVISION 1.00$ 129,323
Leadership Total3.00$ 410,146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 154,170
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total3.00$ 195,099

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,329

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 77,085
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 75,103
  WHOLE CLASS5.00$ 385,425
 Sub Total 6.00$ 460,528
 ESLPULL-OUT -all students1.00$ 108,104
  WHOLE CLASS2.00$ 157,864
 Sub Total 3.00$ 265,968
 FL - SPANISHWHOLE CLASS2.00$ 154,170
 HEALTHWHOLE CLASS1.00$ 77,085
 MATHICT - Special Ed Teacher1.00$ 77,085
  WHOLE CLASS9.00$ 726,357
 Sub Total 10.00$ 803,442
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 77,085
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 154,170
 READINGWHOLE CLASS1.00$ 77,085
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 161,670
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 77,085
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 231,255
 SOCIAL STUDIESWHOLE CLASS6.00$ 493,529
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 77,085
  PUSH IN/PULL OUT1.00$ 99,425
  SUBJECT SPECIFIC1.00$ 108,104
  WHOLE CLASS5.00$ 385,425
 Sub Total 8.00$ 670,039
 SwimmingWHOLE CLASS1.00$ 77,085
High School Departments Total48.00$ 3,857,281

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 192,540

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 164,987

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,078

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,314
 PARENT INVOLVEMENT $ 1,444
 SUMMER STUDENT PROGRAMS $ 36,872
Per Session Total $ 183,629

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 738
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,168
 EDUCATIONAL SOFTWARE $ 8,094
 EQUIPMENT - GENERAL $ 7,500
 FURNITURE (OBJECT 300) $ 4,345
 LIBRARY BOOKS $ 3,813
 NON-CONTRACTUAL SERVICES $ 35,787
 SUPPLIES - GENERAL $ 142,258
 TELECOMMUNICATION CONTRACTS $ 564
 TELEPHONE AND OTHER COMMUNICATIONS $ 953
 TEXTBOOKS $ 23,682
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,700
OTPS Total $ 249,602

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,527
 School Funded Copier $ 1,440
Setasides Total $ 14,967
 
Grand TotalPositionsBudget
27Q30960.00$ 5,549,824

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