Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,531
 ASSISTANT PRINCIPAL 2.00$ 210,232
Leadership Total3.00$ 348,763

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 ED2.00$ 121,226
Homeroom Teacher Total7.00$ 424,291

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
  WHOLE CLASS1.00$ 60,613
 Sub Total 2.00$ 132,258
 HUMANITIESWHOLE CLASS1.00$ 60,613
 MATHWHOLE CLASS5.00$ 347,120
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,613
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 181,839
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 60,613
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 60,613
Cluster/Quota Teacher Total20.00$ 1,271,794

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 123,917
 SCHOOL SOCIAL WORKER 1.00$ 88,606
Guidance/Social Workers Total3.00$ 212,524
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 37,280
 IEP-HEALTH 2.00$ 76,123
 PARA RESERVE 1.00$ 32,053
Paraprofessionals Total4.00$ 145,456

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 78,579

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,958

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,461
 PROFESSIONAL DEVELOPMENT $ 1,757
Per Session Total $ 10,218

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,819
 EDUCATIONAL CONSULTANTS $ 100,000
 EDUCATIONAL SOFTWARE $ 3,329
 EQUIPMENT - GENERAL $ 3,644
 FURNITURE (OBJECT 300) $ 6,292
 INTERNAL DOE SERVICES $ 13,235
 LIBRARY BOOKS $ 2,017
 NON-CONTRACTUAL SERVICES $ 5,067
 SUPPLIES - GENERAL $ 21,500
 TEXTBOOKS $ 18,814
OTPS Total $ 192,517

Section Budget
People Working Partial Year $ 406

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31944.00$ 3,089,940

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