Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,213
 ASSISTANT PRINCIPAL 1.00$ 110,264
 AP - ORGANIZATION 1.00$ 84,453
 AP - SUPERVISION 1.00$ 112,263
Leadership Total4.00$ 456,193

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,490

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 60,052
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher3.00$ 180,157
  PUSH IN/PULL OUT1.00$ 60,052
  SUBJECT SPECIFIC1.00$ 60,052
  SUPPLEMENTARY1.00$ 60,052
  WHOLE CLASS4.00$ 240,210
 Sub Total 10.00$ 600,524
 ESLPULL-OUT -all students1.00$ 60,052
  PUSH IN/PULL OUT1.00$ 60,052
  SUPPLEMENTARY1.00$ 60,052
  WHOLE CLASS0.00$ 28,674
 Sub Total 3.00$ 208,831
 FL - SPANISHWHOLE CLASS2.00$ 120,105
 HUMANITIESWHOLE CLASS1.00$ 60,052
 MATHSUPPLEMENTARY1.00$ 64,816
  WHOLE CLASS6.00$ 348,521
 Sub Total 7.00$ 413,337
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 60,052
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 180,157
 READINGWHOLE CLASS1.00$ 60,052
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 120,105
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,052
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 60,052
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 188,493
 SOCIAL STUDIESWHOLE CLASS5.00$ 326,923
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 60,052
  WHOLE CLASS2.00$ 124,868
 Sub Total 3.00$ 184,921
 SwimmingWHOLE CLASS1.00$ 52,010
High School Departments Total45.00$ 2,755,721

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students0.00$ 43,918
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
8-21 BAY 25 STREET, QUEENS,NY 11691
MERCED, JOSE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total1.00$ 117,874

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 169,875

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,540
 IEP-BILINGUAL 1.00$ 5,987
Paraprofessionals Total2.00$ 40,527

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 90,901

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,866

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,823
 PUPIL PERSONNEL SERVICES $ 13,431
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,000
 SUMMER STUDENT PROGRAMS $ 19,045
Per Session Total $ 130,299

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,380
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,032
 EDUCATIONAL SOFTWARE $ 67,889
 EQUIPMENT - GENERAL $ 50,305
 LIBRARY BOOKS $ 3,618
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 14,093
 NON-CONTRACTUAL SERVICES $ 16,170
 PROFESSIONAL SERVICES OTHER $ 3,698
 SUPPLIES - GENERAL $ 142,612
 TEXTBOOKS $ 33,806
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,939
OTPS Total $ 381,542

Section Budget
People Working Partial Year $ 13,405

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q30957.00$ 4,317,692

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