Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 9,991
  SUBJECT SPECIFIC1.00$ 64,501
  WHOLE CLASS3.00$ 193,503
 Sub Total 5.00$ 267,995
 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$ 2,778,944
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 2.00$ 54,592

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,018

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 180,421
 PROFESSIONAL DEVELOPMENT $ 1,882
 SUMMER STUDENT PROGRAMS $ 22,368
Per Session Total $ 204,671

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,474
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,010
 EDUCATIONAL CONSULTANTS $ 25,500
 EDUCATIONAL SOFTWARE $ 15,752
 EQUIPMENT - GENERAL $ 23,671
 EXTENDED USE $ 966
 FURNITURE (OBJECT 300) $ 5,779
 LIBRARY BOOKS $ 3,973
 NON-CONTRACTUAL SERVICES $ 33,733
 NON-DP EQUIPMENT REPAIR $ 130
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,472
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 82,110
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,009
 TEXTBOOKS $ 40,043
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,400
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,439
OTPS Total $ 266,961
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

Section Budget
People Working Partial Year $ 89,695

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 School Funded Copier $ 299
Setasides Total $ 4,049
 
Grand TotalPositionsBudget
28Q31064.00$ 4,861,875

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