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 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 145,055
Leadership Total3.00$ 411,197

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 57,767
 DEAN 1.00$ 69,529
 PARENT COORDINATOR 1.00$ 48,478
Coordinator/Supervisor/Dean Total3.00$ 175,774

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
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 69,529
 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 Total11.00$ 772,846

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 139,058
  ICT - Special Ed Teacher2.00$ 139,058
  WHOLE CLASS1.00$ 69,529
 Sub Total 5.00$ 347,645
 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 STUDIESPUSH IN/PULL OUT1.00$ 69,529
  WHOLE CLASS1.00$ 69,529
 Sub Total 2.00$ 139,058
Cluster/Quota Teacher Total19.00$ 1,328,818
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,723
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 82,022
Paraprofessionals Total3.00$ 116,745

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,065

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,823

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 70,000
 EDUCATIONAL SOFTWARE $ 15,258
 EQUIPMENT - GENERAL $ 3,388
 INTERNAL DOE SERVICES $ 14,630
 LIBRARY BOOKS $ 1,931
 NON-CONTRACTUAL SERVICES $ 4,948
 SUPPLIES - GENERAL $ 3,778
 TEXTBOOKS $ 5,899
OTPS Total $ 119,832

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31943.00$ 3,346,362

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