Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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/DeanDEAN 1.00$ 65,102
 PARENT COORDINATOR 1.00$ 48,226
Coordinator/Supervisor/Dean Total2.00$ 113,328

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 130,204
 MATHWHOLE CLASS4.00$ 260,408
Homeroom Teacher Total6.00$ 390,612

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 65,102
  ICT - Special Ed Teacher1.00$ 65,102
  REDUCED CLASS SIZE1.00$ 65,102
  WHOLE CLASS2.00$ 132,847
 Sub Total 5.00$ 328,153
 ESLPUSH IN/PULL OUT1.00$ 76,756
  WHOLE CLASS1.00$ 90,609
 Sub Total 2.00$ 167,365
 HUMANITIESWHOLE CLASS1.00$ 65,102
 MATHICT - General Ed Teacher1.00$ 65,102
  WHOLE CLASS3.00$ 195,306
 Sub Total 4.00$ 260,408
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,102
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 195,306
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 274,631
  SELF-CONTAINED SP ED1.00$ 65,102
 Sub Total 5.00$ 339,733
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 65,102
Cluster/Quota Teacher Total22.00$ 1,486,270

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 65,102
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 145,496

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 74,578
 SCHOOL SOCIAL WORKER 1.00$ 90,436
Guidance/Social Workers Total2.00$ 165,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,289
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,716
 IEP-HEALTH 2.00$ 78,307
Paraprofessionals Total4.00$ 150,312

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 80,794

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,768

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 907

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,777
 EDUCATIONAL CONSULTANTS $ 60,520
 EDUCATIONAL SOFTWARE $ 3,116
 EQUIPMENT - GENERAL $ 3,386
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 4,869
 SUPPLIES - GENERAL $ 15,315
 TEXTBOOKS $ 17,631
OTPS Total $ 118,508

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31942.00$ 3,002,997

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