Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,992
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 251,721

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 43,751
 DEAN 2.00$ 139,731
 PARENT COORDINATOR 1.00$ 48,226
Coordinator/Supervisor/Dean Total4.00$ 231,708

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 130,204
 MATHICT - General Ed Teacher1.00$ 77,627
  WHOLE CLASS4.00$ 280,036
 Sub Total 5.00$ 357,663
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 65,102
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 65,102
Homeroom Teacher Total9.00$ 618,071

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 65,102
  ICT - Special Ed Teacher1.00$ 65,102
  WHOLE CLASS2.00$ 130,204
 Sub Total 4.00$ 260,408
 ESLPUSH IN/PULL OUT1.00$ 76,756
 LITERACYWHOLE CLASS1.00$ 63,572
 MATHICT - General Ed Teacher1.00$ 65,102
  WHOLE CLASS1.00$ 65,102
 Sub Total 2.00$ 130,204
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,102
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 130,204
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 195,306
  SELF-CONTAINED SP ED1.00$ 65,102
  WHOLE CLASS1.00$ 81,120
 Sub Total 5.00$ 341,528
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 65,102
  WHOLE CLASS1.00$ 77,776
 Sub Total 2.00$ 142,878
Cluster/Quota Teacher Total18.00$ 1,210,652

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 65,102
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 145,496

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 74,578
 SCHOOL SOCIAL WORKER 1.00$ 90,436
Guidance/Social Workers Total2.00$ 165,014

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,289
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 78,307
Paraprofessionals Total4.00$ 144,647

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 90,109

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,294

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,690
 PARENT INVOLVEMENT $ 1,081
Per Session Total $ 6,771

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,777
 EDUCATIONAL CONSULTANTS $ 90,000
 EDUCATIONAL SOFTWARE $ 3,116
 EQUIPMENT - GENERAL $ 3,386
 INTERNAL DOE SERVICES $ 13,166
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 4,869
 SUPPLIES - GENERAL $ 62,619
 TEXTBOOKS $ 17,631
OTPS Total $ 208,458

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31943.00$ 3,175,209

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