Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,795
 ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SUPERVISION 1.00$ 125,274
Leadership Total3.00$ 388,207

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$ 72,672
  WHOLE CLASS2.00$ 153,109
 Sub Total 3.00$ 225,781
 FL - SPANISHWHOLE CLASS3.00$ 218,016
 HEALTHWHOLE CLASS1.00$ 41,212
 MATHICT - Special Ed Teacher1.00$ 72,672
  SUPPLEMENTARY1.00$ 72,672
  WHOLE CLASS6.00$ 370,918
 Sub Total 8.00$ 516,262
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 72,672
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,344
 READINGWHOLE CLASS1.00$ 72,672
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 145,344
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,672
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,672
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 200,458
 SOCIAL STUDIESWHOLE CLASS5.00$ 379,703
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 72,672
  PUSH IN/PULL OUT1.00$ 72,672
  SUBJECT SPECIFIC1.00$ 72,672
  WHOLE CLASS5.00$ 363,360
 Sub Total 8.00$ 581,376
 SwimmingWHOLE CLASS1.00$ 72,672
High School Departments Total47.00$ 3,323,376
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 43,026

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$ 96,468

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 68,402

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,827
 PROFESSIONAL DEVELOPMENT $ 428
 SUMMER STUDENT PROGRAMS $ 31,850
Per Session Total $ 207,105

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 650
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,868
 EDUCATIONAL CONSULTANTS $ 8,280
 EDUCATIONAL SOFTWARE $ 58,188
 EQUIPMENT - GENERAL $ 103,987
 FURNITURE (OBJECT 300) $ 37,000
 INTERNAL DOE SERVICES $ 985
 LIBRARY BOOKS $ 3,776
 NON-CONTRACTUAL SERVICES $ 32,073
 NON-DP EQUIPMENT REPAIR $ 390
 SUPPLIES - GENERAL $ 176,774
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 40,804
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,996
 TRANSPORTATION OF PUPILS - OTHER $ 3,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,215
OTPS Total $ 482,448

Section Budget
People Working Partial Year $ 104,230
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
8-21 BAY 25 STREET, QUEENS,NY 11691
Johnson, William
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
27Q30959.00$ 5,230,147

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