Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,926
 ASSISTANT PRINCIPAL 1.00$ 117,216
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 134,799
Leadership Total3.00$ 400,941

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 57,767
 DEAN 1.00$ 69,529
 PARENT COORDINATOR 1.00$ 55,600
Coordinator/Supervisor/Dean Total3.00$ 182,896

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 147,085
 FL - SPANISHWHOLE CLASS1.00$ 69,529
 MATHICT - General Ed Teacher1.00$ 69,529
  ICT - Special Ed Teacher1.00$ 69,529
  WHOLE CLASS1.00$ 69,529
 Sub Total 3.00$ 208,587
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 139,058
  SELF-CONTAINED SP ED2.00$ 139,058
 Sub Total 4.00$ 278,116
Homeroom Teacher Total10.00$ 703,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 69,529
  ICT - Special Ed Teacher2.00$ 139,058
  WHOLE CLASS1.00$ 69,529
 Sub Total 4.00$ 278,116
 ESLPUSH IN/PULL OUT1.00$ 75,010
 LITERACYWHOLE CLASS1.00$ 69,529
 MATHICT - General Ed Teacher1.00$ 71,815
  WHOLE CLASS2.00$ 139,058
 Sub Total 3.00$ 210,873
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 69,529
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 139,058
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 208,587
  WHOLE CLASS1.00$ 69,529
 Sub Total 4.00$ 278,116
 SOCIAL STUDIESWHOLE CLASS2.00$ 139,058
Cluster/Quota Teacher Total18.00$ 1,259,289
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,564
 SCHOOL SOCIAL WORKER 1.00$ 94,321
Guidance/Social Workers Total2.00$ 183,886

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 29,354
 IEP-AWAITING PLACEMENT 1.00$ 41,638
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total4.00$ 140,390

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,442

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 134,346
 IEP-ALTERNATE PLACEMENT $ 2,964
Per Diem Total $ 137,309

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,950
 PARENT INVOLVEMENT $ 1,097
 PROFESSIONAL DEVELOPMENT $ 18,827
Per Session Total $ 21,874

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,985
 EDUCATIONAL CONSULTANTS $ 82,334
 EDUCATIONAL SOFTWARE $ 31,611
 EQUIPMENT - GENERAL $ 18,967
 INTERNAL DOE SERVICES $ 14,630
 LIBRARY BOOKS $ 1,931
 NON-CONTRACTUAL SERVICES $ 30,035
 SUPPLIES - GENERAL $ 67,364
 TRANSPORTATION OF PUPILS - OTHER $ 855
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 900
OTPS Total $ 262,612

SectionAssignment Budget
Sixth period coverageNot Available $ 11,556

Section Budget
People Working Partial Year $ 6,278
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31942.00$ 3,517,725

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