Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 2.00$ 221,505
Leadership Total4.00$ 490,868

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 140,130
 PARENT COORDINATOR 1.00$ 41,627
 SCHOOL BUSINESS MANAGER I 1.00$ 63,267
Coordinator/Supervisor/Dean Total4.00$ 245,024

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 188,233

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 64,501
 ARTS-VISUALWHOLE CLASS1.00$ 64,501
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 64,501
  PUSH-IN -special ed1.00$ 64,501
  WHOLE CLASS4.00$ 223,909
 Sub Total 6.00$ 352,911
 ESLWHOLE CLASS3.00$ 193,503
 FL - SPANISHWHOLE CLASS2.00$ 98,164
 HUMANITIESWHOLE CLASS1.00$ 64,501
 LIBRARYWHOLE CLASS1.00$ 64,501
 MATHICT - Special Ed Teacher1.00$ 64,501
  SUBJECT SPECIFIC1.00$ 64,501
  WHOLE CLASS3.00$ 193,503
 Sub Total 5.00$ 322,505
 MUSICWHOLE CLASS1.00$ 64,501
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 129,002
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 64,501
  WHOLE CLASS1.00$ 64,501
 Sub Total 2.00$ 129,002
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 51,033
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 64,501
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 193,503
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 64,501
  WHOLE CLASS5.00$ 322,505
 Sub Total 6.00$ 387,006
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 202,813
  WHOLE CLASS6.00$ 387,006
 Sub Total 9.00$ 589,819
High School Departments Total45.00$ 2,833,454
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 157,393
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 67,376
Guidance/Social Workers Total3.00$ 224,769

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 42,634

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 179,673

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,405

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 186,928
 PROFESSIONAL DEVELOPMENT $ 2,090
 SUMMER STUDENT PROGRAMS $ 21,456
Per Session Total $ 210,474

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,093
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,010
 EDUCATIONAL CONSULTANTS $ 25,500
 EDUCATIONAL SOFTWARE $ 16,473
 EQUIPMENT - GENERAL $ 700
 EXTENDED USE $ 966
 FURNITURE (OBJECT 300) $ 5,779
 LIBRARY BOOKS $ 3,973
 NON-CONTRACTUAL SERVICES $ 28,270
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,413
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 77,956
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,009
 TEXTBOOKS $ 39,515
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,900
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,200
OTPS Total $ 237,257

Section Budget
People Working Partial Year $ 51,904
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 299
 
Grand TotalPositionsBudget
28Q31063.00$ 4,847,371

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