Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 2.00$ 231,905
Leadership Total4.00$ 509,943

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 80,689
 PARENT COORDINATOR 1.00$ 42,839
 SCHOOL BUSINESS MANAGER I 1.00$ 63,343
Coordinator/Supervisor/Dean Total3.00$ 186,870

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 197,659

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,824
 ARTS-VISUALWHOLE CLASS1.00$ 68,824
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 68,824
  PUSH-IN -special ed1.00$ 68,824
  WHOLE CLASS5.00$ 344,120
 Sub Total 7.00$ 481,768
 ESLWHOLE CLASS3.00$ 206,472
 FL - SPANISHWHOLE CLASS2.00$ 137,648
 HUMANITIESWHOLE CLASS1.00$ 68,824
 LIBRARYWHOLE CLASS1.00$ 68,824
 MATHICT - Special Ed Teacher1.00$ 68,824
  SUBJECT SPECIFIC1.00$ 68,824
  WHOLE CLASS3.00$ 206,472
 Sub Total 5.00$ 344,120
 MUSICWHOLE CLASS1.00$ 68,824
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,648
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 68,824
  WHOLE CLASS1.00$ 68,824
 Sub Total 2.00$ 137,648
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,824
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 206,472
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 68,824
 SOCIAL STUDIESWHOLE CLASS6.00$ 412,944
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 216,028
  WHOLE CLASS6.00$ 412,944
 Sub Total 9.00$ 628,972
High School Departments Total46.00$ 3,175,460
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,062
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 74,673
Guidance/Social Workers Total3.00$ 247,734

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 46,027

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 227,154

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,978

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,998
 SUMMER STUDENT PROGRAMS $ 51,695
Per Session Total $ 125,693

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,893
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,720
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 12,000
 EXTENDED USE $ 2,317
 LIBRARY BOOKS $ 3,973
 NON-CONTRACTUAL SERVICES $ 9,765
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,437
 SUPPLIES - GENERAL $ 49,876
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 32,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 146,420

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 30,547
 
Grand TotalPositionsBudget
28Q31064.00$ 5,039,880

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