Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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
  WHOLE CLASS2.00$ 125,031
 Sub Total 5.00$ 320,337
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 65,102
Cluster/Quota Teacher Total17.00$ 1,117,161

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,396
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 51,631
Guidance/Social Workers Total2.00$ 132,027

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 73,207
 IEP-ALTERNATE PLACEMENT 1.00$ 13,753
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,716
Paraprofessionals Total4.00$ 125,676

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,021
 IEP-ALTERNATE PLACEMENT $ 4,268
Per Diem Total $ 13,289

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,669
 PARENT INVOLVEMENT $ 1,650
 PROFESSIONAL DEVELOPMENT $ 16,350
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,500
Per Session Total $ 40,169

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,580
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,800
 EDUCATIONAL CONSULTANTS $ 127,140
 EDUCATIONAL SOFTWARE $ 4,473
 EQUIPMENT - GENERAL $ 24,562
 FURNITURE (OBJECT 300) $ 3,000
 INTERNAL DOE SERVICES $ 13,166
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 6,569
 SUPPLIES - GENERAL $ 107,927
 TEXTBOOKS $ 2,950
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 21,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,800
OTPS Total $ 356,861

Section Budget
People Working Partial Year $ 122,095

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,219
 
Grand TotalPositionsBudget
27Q31941.00$ 3,224,685

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