Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,531
 ASSISTANT PRINCIPAL 1.00$ 105,116
Leadership Total2.00$ 243,647

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 121,226
 PARENT COORDINATOR 1.00$ 46,842
Coordinator/Supervisor/Dean Total3.00$ 168,068

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 60,613
 MATHICT - Special Ed Teacher1.00$ 60,613
  WHOLE CLASS3.00$ 181,839
 Sub Total 4.00$ 242,452
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 60,613
  WHOLE CLASS1.00$ 75,237
 Sub Total 2.00$ 135,850
Homeroom Teacher Total7.00$ 438,915

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 60,613
  ICT - Special Ed Teacher2.00$ 121,226
  REDUCED CLASS SIZE1.00$ 60,613
  WHOLE CLASS2.00$ 125,673
 Sub Total 6.00$ 368,125
 ESLPUSH IN/PULL OUT1.00$ 71,645
 HUMANITIESWHOLE CLASS1.00$ 60,613
 MATHICT - General Ed Teacher1.00$ 72,500
  ICT - Special Ed Teacher1.00$ 68,113
  WHOLE CLASS3.00$ 216,718
 Sub Total 5.00$ 357,330
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,613
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 164,898
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 60,613
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 60,613
Cluster/Quota Teacher Total19.00$ 1,204,450

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 60,613
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 138,991
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 68,376
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 57,864
 SCHOOL SOCIAL WORKER 1.00$ 88,606
Guidance/Social Workers Total3.00$ 214,846

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 37,280
 IEP-HEALTH 2.00$ 75,661
 PARA RESERVE 1.00$ 32,053
 TRANSLATION/INTERPRETATION 0.00$ 0
Paraprofessionals Total4.00$ 144,994

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 86,593

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,677

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,165
 Counseling - Mandated $ 668
 PROFESSIONAL DEVELOPMENT $ 13,387
Per Session Total $ 32,220

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 644
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 78,363
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,659
 EDUCATIONAL CONSULTANTS $ 93,000
 EDUCATIONAL SOFTWARE $ 31,761
 EQUIPMENT - GENERAL $ 69,694
 FURNITURE (OBJECT 300) $ 9,883
 INTERNAL DOE SERVICES $ 13,334
 LIBRARY BOOKS $ 2,017
 NON-CONTRACTUAL SERVICES $ 16,308
 NON-DP EQUIPMENT REPAIR $ 3,715
 SUPPLIES - GENERAL $ 85,613
 TELECOMMUNICATION CONTRACTS $ 444
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,045
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 630
OTPS Total $ 438,110

Section Budget
People Working Partial Year $ 62,625
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31942.00$ 3,249,512

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