Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 20,015
 DEAN 2.00$ 139,731
 PARENT COORDINATOR 1.00$ 48,226
Coordinator/Supervisor/Dean Total4.00$ 207,972

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 138,078
 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$ 625,945

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 137,704
  ICT - Special Ed Teacher2.00$ 137,704
  WHOLE CLASS1.00$ 65,102
 Sub Total 5.00$ 340,510
 ESLPUSH IN/PULL OUT1.00$ 67,232
 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 CLASS1.00$ 65,102
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 195,306
  PUSH IN/PULL OUT1.00$ 65,102
  WHOLE CLASS2.00$ 125,031
 Sub Total 6.00$ 385,439
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 65,102
  WHOLE CLASS1.00$ 70,203
 Sub Total 2.00$ 135,305
Cluster/Quota Teacher Total19.00$ 1,252,466

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,396
 SCHOOL SOCIAL WORKER 1.00$ 51,341
Guidance/Social Workers Total2.00$ 131,737

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 73,207
 IEP-ALTERNATE PLACEMENT 1.00$ 15,749
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,716
Paraprofessionals Total4.00$ 127,672

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,021
 IEP-ALTERNATE PLACEMENT $ 2,845
Per Diem Total $ 11,866

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,772
 PARENT INVOLVEMENT $ 1,650
 PROFESSIONAL DEVELOPMENT $ 19,000
Per Session Total $ 48,422

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,580
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,118
 EDUCATIONAL CONSULTANTS $ 115,140
 EDUCATIONAL SOFTWARE $ 4,473
 EQUIPMENT - GENERAL $ 56,562
 INTERNAL DOE SERVICES $ 13,166
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 6,569
 SUPPLIES - GENERAL $ 39,808
 TEXTBOOKS $ 2,055
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,420
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,800
OTPS Total $ 276,585

Section Budget
People Working Partial Year $ 48,107

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,352
 School Funded Copier $ 3,219
Setasides Total $ 11,571
 
Grand TotalPositionsBudget
27Q31943.00$ 3,222,615

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