Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,619
 ASSISTANT PRINCIPAL 2.00$ 202,048
 AP - SPECIAL ED 1.00$ 52,650
Leadership Total4.00$ 388,317

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 56,351
 PARENT COORDINATOR 1.00$ 44,327
Coordinator/Supervisor/Dean Total2.00$ 100,678

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 56,351
 MATHICT - Special Ed Teacher1.00$ 56,351
  WHOLE CLASS1.00$ 56,351
 Sub Total 2.00$ 112,702
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 56,351
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 112,702
Homeroom Teacher Total6.00$ 338,106

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 10,633
  ICT - Special Ed Teacher2.00$ 112,702
  REDUCED CLASS SIZE1.00$ 56,351
  WHOLE CLASS3.00$ 169,053
 Sub Total 7.00$ 348,739
 ESLPUSH IN/PULL OUT1.00$ 51,959
 MATHICT - Special Ed Teacher1.00$ 56,351
  WHOLE CLASS5.00$ 301,289
 Sub Total 6.00$ 357,640
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 56,351
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 56,351
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 112,702
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 56,351
  WHOLE CLASS1.00$ 56,351
 Sub Total 2.00$ 112,702
Cluster/Quota Teacher Total20.00$ 1,096,444

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 56,351
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 129,416
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 51,186
 SCHOOL SOCIAL WORKER 1.00$ 83,110
Guidance/Social Workers Total2.00$ 134,296

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 35,040
 CLASSROOM - Special Ed 1.00$ 36,127
 IEP-HEALTH 2.00$ 71,810
 PARA RESERVE 1.00$ 26,343
Paraprofessionals Total5.00$ 169,320

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,094

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,101
 PEAK LOAD $ 0
 PROFESSIONAL DEVELOPMENT $ 2,170
Per Diem Total $ 54,271

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,941
 Counseling - Mandated $ 11,692
 PARENT INVOLVEMENT $ 4,706
 PROFESSIONAL DEVELOPMENT $ 13,609
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,159
 SUMMER STUDENT PROGRAMS $ 14,287
Per Session Total $ 124,394

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 67,756
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,000
 EDUCATIONAL CONSULTANTS $ 95,000
 EDUCATIONAL SOFTWARE $ 18,120
 EQUIPMENT - GENERAL $ 56,021
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 9,484
 LIBRARY BOOKS $ 1,993
 NON-CONTRACTUAL SERVICES $ 13,313
 SUPPLIES - GENERAL $ 176,407
 TELECOMMUNICATION CONTRACTS $ 444
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,065
 TEXTBOOKS $ 11,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 927
OTPS Total $ 483,530
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
LEE, DORIS
Main School

Section Budget
People Working Partial Year $ 77,427

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q31942.00$ 3,239,254

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