Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 160,253
 AP - ORGANIZATION 2.00$ 129,323
 AP - SUPERVISION 4.00$ 242,340
Leadership Total8.00$ 531,917

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 4.00$ 157,612
 PARENT COORDINATOR 2.00$ 43,059
 SCHOOL BUSINESS MANAGER I 2.00$ 66,404
Coordinator/Supervisor/Dean Total8.00$ 267,075

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 133,246

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 74,589
 ARTS-VISUALWHOLE CLASS2.00$ 74,589
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 74,589
  PUSH-IN -special ed2.00$ 74,589
  WHOLE CLASS10.00$ 372,945
 Sub Total 14.00$ 522,123
 ESLWHOLE CLASS6.00$ 223,767
 FL - SPANISHWHOLE CLASS4.00$ 149,178
 LIBRARYWHOLE CLASS2.00$ 74,589
 MATHICT - Special Ed Teacher2.00$ 74,589
  SUBJECT SPECIFIC2.00$ 74,589
  WHOLE CLASS6.00$ 223,767
 Sub Total 10.00$ 372,945
 MUSICWHOLE CLASS2.00$ 74,589
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 149,178
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 74,589
  WHOLE CLASS2.00$ 74,589
 Sub Total 4.00$ 149,178
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 74,589
 SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 223,767
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 74,589
 SOCIAL STUDIESWHOLE CLASS12.00$ 461,041
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 319,134
  WHOLE CLASS12.00$ 447,534
 Sub Total 22.00$ 766,668
High School Departments Total94.00$ 3,465,378

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 182,773
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 83,428
Guidance/Social Workers Total6.00$ 266,201

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 32,551
 IEP-ALTERNATE PLACEMENT 2.00$ 18,567
 IEP-HEALTH 4.00$ 69,398
Paraprofessionals Total8.00$ 120,516

Section PositionsBudget
School Aides and Other Support Staff 9.00$ 261,770

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,309
 IEP-HEALTH $ 26,616
Per Diem Total $ 106,925

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 105,052
 SUMMER STUDENT PROGRAMS $ 40,319
Per Session Total $ 145,371

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 27,200
 EDUCATIONAL SOFTWARE $ 27,257
 LIBRARY BOOKS $ 4,084
 NON-CONTRACTUAL SERVICES $ 10,007
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,460
 SUPPLIES - GENERAL $ 48,790
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 49,427
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,836
OTPS Total $ 189,218

SectionAssignment Budget
Sixth period coverageNot Available $ 5,706

Section Budget
People Working Partial Year $ 19,952
 
Grand TotalPositionsBudget
28Q310139.00$ 5,603,442

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