Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 129,323
 AP - SUPERVISION 2.00$ 242,340
Leadership Total4.00$ 531,917

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 157,612
 PARENT COORDINATOR 1.00$ 43,059
 SCHOOL BUSINESS MANAGER I 1.00$ 66,404
Coordinator/Supervisor/Dean Total4.00$ 267,075

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 133,246

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 74,589
 ARTS-VISUALWHOLE CLASS1.00$ 74,589
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 74,589
  PUSH-IN -special ed1.00$ 74,589
  WHOLE CLASS5.00$ 372,945
 Sub Total 7.00$ 522,123
 ESLWHOLE CLASS3.00$ 223,767
 FL - SPANISHWHOLE CLASS2.00$ 149,178
 LIBRARYWHOLE CLASS1.00$ 74,589
 MATHICT - Special Ed Teacher1.00$ 74,589
  SUBJECT SPECIFIC1.00$ 74,589
  WHOLE CLASS3.00$ 223,767
 Sub Total 5.00$ 372,945
 MUSICWHOLE CLASS1.00$ 74,589
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,178
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 74,589
  WHOLE CLASS1.00$ 74,589
 Sub Total 2.00$ 149,178
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 74,589
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 223,767
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 74,589
 SOCIAL STUDIESWHOLE CLASS6.00$ 461,041
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 392,388
  WHOLE CLASS6.00$ 447,534
 Sub Total 11.00$ 839,922
High School Departments Total47.00$ 3,538,633

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,773
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 83,428
Guidance/Social Workers Total3.00$ 266,201

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 43,028
 IEP-ALTERNATE PLACEMENT 1.00$ 26,343
 IEP-HEALTH 2.00$ 69,398
Paraprofessionals Total4.00$ 138,770

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 261,770

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,664
 IEP-HEALTH $ 9,765
Per Diem Total $ 48,429

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,871
 SUMMER STUDENT PROGRAMS $ 37,671
Per Session Total $ 113,542

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 27,200
 EDUCATIONAL SOFTWARE $ 27,257
 LIBRARY BOOKS $ 4,084
 NON-CONTRACTUAL SERVICES $ 10,775
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,460
 SUPPLIES - GENERAL $ 43,558
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 49,427
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,836
OTPS Total $ 184,754

SectionAssignment Budget
Sixth period coverageNot Available $ 5,706

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 58,658
 Register Loss Reserve Set Aside $ 30,364
Setasides Total $ 89,022
 
Grand TotalPositionsBudget
28Q31068.00$ 5,669,231

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