Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 57,870
 PARENT COORDINATOR 1.00$ 42,839
 SCHOOL BUSINESS MANAGER I 1.00$ 63,343
Coordinator/Supervisor/Dean Total3.00$ 164,052

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 5/29/2017
 
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
Paraprofessionals504 1.00$ 7,130
 CLASSROOM - Special Ed 1.00$ 46,027
Paraprofessionals Total2.00$ 53,156

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 228,494

SectionAssignment Budget
Per Diem504 $ 2,396
 ABSENCE COVERAGE $ 76,037
 IEP-ALTERNATE PLACEMENT $ 0
Per Diem Total $ 78,433

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,173
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 0
 SUMMER STUDENT PROGRAMS $ 48,341
Per Session Total $ 163,514

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,838
 EDUCATIONAL CONSULTANTS $ 32,300
 EDUCATIONAL SOFTWARE $ 24,996
 EQUIPMENT - GENERAL $ 3,133
 EXTENDED USE $ 593
 LIBRARY BOOKS $ 3,973
 NON-CONTRACTUAL SERVICES $ 13,070
 OFFICE TEMP SERVICES - CONTRACTUAL $ 795
 SUPPLIES - GENERAL $ 66,114
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 43,907
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,671
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 23,943
OTPS Total $ 243,033
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
167-01 GOTHIC DRIVE, JAMAICA,NY 11432
DUBEI, JAIME
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 16,124

Section Budget
People Working Partial Year $ 18,138
 
Grand TotalPositionsBudget
28Q31065.00$ 5,176,136

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