Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 1.00$ 112,263
Leadership Total3.00$ 364,600

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 118,777
 SCHOOL BUSINESS MANAGER I 1.00$ 57,894
Coordinator/Supervisor/Dean Total3.00$ 176,670

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,863

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 59,388
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 59,388
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 59,388
  PUSH-IN -special ed1.00$ 59,388
  SUBJECT SPECIFIC1.00$ 66,689
  WHOLE CLASS3.00$ 167,315
 Sub Total 6.00$ 352,780
 ESLWHOLE CLASS3.00$ 176,983
 FL - SPANISHWHOLE CLASS3.00$ 178,165
 MATHCTT General Ed Teacher1.00$ 59,388
  CTT Special Ed Teacher1.00$ 59,388
  WHOLE CLASS5.00$ 205,792
 Sub Total 7.00$ 324,569
 MUSICWHOLE CLASS1.00$ 59,388
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 118,777
 SCIENCE - BIOLOGYCTT General Ed Teacher1.00$ 59,388
  WHOLE CLASS1.00$ 59,388
 Sub Total 2.00$ 118,777
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 59,388
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 197,698
 SOCIAL STUDIESCTT General Ed Teacher1.00$ 59,388
  CTT Special Ed Teacher1.00$ 59,388
  WHOLE CLASS4.00$ 261,106
 Sub Total 6.00$ 379,883
 SPECIAL EDUCATIONCTT General Ed Teacher3.00$ 178,165
  CTT Special Ed Teacher4.00$ 250,915
  PUSH IN/PULL OUT1.00$ 50,510
  WHOLE CLASS2.00$ 118,777
 Sub Total 10.00$ 598,366
High School Departments Total47.00$ 2,683,549
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,484
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,751
Guidance/Social Workers Total2.00$ 158,235

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 23,393

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 40,508

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 212,956

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,884
 CURRICULUM DEVELOPMENT $ 0
Per Diem Total $ 30,884

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,907
 PUPIL PERSONNEL SERVICES $ 5,832
 SUMMER STUDENT PROGRAMS $ 39,860
Per Session Total $ 224,599

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,636
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,045
 EDUCATIONAL CONSULTANTS $ 12,600
 EDUCATIONAL SOFTWARE $ 57,081
 EQUIPMENT - GENERAL $ 22,504
 FURNITURE (OBJECT 300) $ 2,245
 LIBRARY BOOKS $ 3,770
 NON-CONTRACTUAL SERVICES $ 41,885
 OVERTIME ADMIN $ 4,500
 SUPPLIES - GENERAL $ 110,207
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,888
 TEXTBOOKS $ 22,029
 TRANSPORTATION OF PUPILS - OTHER $ 13,889
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 309,279

Section Budget
People Working Partial Year $ 136,332
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,502
 
Grand TotalPositionsBudget
28Q31062.00$ 4,553,368

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