Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 1.00$ 116,030
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 95,215
Leadership Total4.00$ 467,288

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 60,970
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 99,970

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 171,843

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 51,282
 ARTS-VISUALWHOLE CLASS1.00$ 60,970
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 60,970
  PUSH-IN -special ed1.00$ 60,970
  SUBJECT SPECIFIC1.00$ 74,295
  WHOLE CLASS4.00$ 191,793
 Sub Total 7.00$ 388,028
 ESLWHOLE CLASS3.00$ 174,027
 FL - SPANISHWHOLE CLASS2.00$ 121,739
 HUMANITIESWHOLE CLASS1.00$ 60,970
 LIBRARYWHOLE CLASS1.00$ 47,038
 MATHICT - General Ed Teacher1.00$ 60,970
  ICT - Special Ed Teacher1.00$ 60,970
  SUBJECT SPECIFIC1.00$ 60,970
  WHOLE CLASS3.00$ 182,910
 Sub Total 6.00$ 365,820
 MUSICWHOLE CLASS1.00$ 60,970
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 121,940
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 60,970
  WHOLE CLASS1.00$ 60,970
 Sub Total 2.00$ 121,940
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,970
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 60,970
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 170,393
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 121,940
  WHOLE CLASS4.00$ 243,880
 Sub Total 6.00$ 365,820
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 197,447
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 60,970
  WHOLE CLASS5.00$ 304,850
 Sub Total 9.00$ 563,267
High School Departments Total47.00$ 2,796,144

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 104,141
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 61,459
Guidance/Social Workers Total3.00$ 165,600

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 44,300
 IEP-HEALTH 1.00$ 29,615
Paraprofessionals Total2.00$ 73,916

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 148,386

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,623

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 226,047
 PUPIL PERSONNEL SERVICES $ 7,979
 SPECIAL ED INSTRUCTIONAL PGMS $ 500
 SUMMER STUDENT PROGRAMS $ 37,940
Per Session Total $ 272,466

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,693
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,901
 EDUCATIONAL CONSULTANTS $ 20,050
 EDUCATIONAL SOFTWARE $ 19,649
 EQUIPMENT - GENERAL $ 18,665
 FURNITURE (OBJECT 300) $ 5,775
 LIBRARY BOOKS $ 3,967
 NON-CONTRACTUAL SERVICES $ 23,953
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 79,975
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,985
 TEXTBOOKS $ 31,608
 TRANSPORTATION OF PUPILS - OTHER $ 20,525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,190
OTPS Total $ 251,936
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

Section Budget
People Working Partial Year $ 137,331

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 4,500
 Set Aside for CFN $ 34,000
Setasides Total $ 38,500
 
Grand TotalPositionsBudget
28Q31065.00$ 4,739,067

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