Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Smith, Gillian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - PUPIL PERSONNEL 1.00$ 117,739
 AP - SUPERVISION 1.00$ 117,068
Leadership Total3.00$ 385,733

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,042

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC1.00$ 78,873
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 78,873
  CTT Special Ed Teacher1.00$ 78,873
  SUBJECT SPECIFIC4.00$ 366,218
  WHOLE CLASS1.00$ 78,873
 Sub Total 7.00$ 602,836
 ESLSUBJECT SPECIFIC2.00$ 135,574
 FL - FRENCHSUBJECT SPECIFIC1.00$ 78,873
 FL - SPANISHWHOLE CLASS1.00$ 78,873
 HUMANITIESWHOLE CLASS1.00$ 94,034
 MATHCTT General Ed Teacher1.00$ 78,873
  SUBJECT SPECIFIC6.00$ 510,275
  WHOLE CLASS2.00$ 157,745
 Sub Total 9.00$ 746,892
 MUSICWHOLE CLASS1.00$ 78,873
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,745
  WHOLE CLASS2.00$ 157,745
 Sub Total 4.00$ 315,490
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 157,745
  WHOLE CLASS1.00$ 78,873
 Sub Total 3.00$ 236,618
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 78,873
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 78,873
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 165,456
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 551,855
  WHOLE CLASS2.00$ 157,745
 Sub Total 9.00$ 709,600
 SPECIAL EDUCATIONCTT Special Ed Teacher7.00$ 505,434
  SUBJECT SPECIFIC3.00$ 280,564
  WHOLE CLASS1.00$ 86,408
 Sub Total 11.00$ 872,406
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Smith, Gillian
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsVOCATIONALSUBJECT SPECIFIC2.00$ 157,745
High School Departments Total56.00$ 4,509,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.75$ 55,467

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 329,217
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,365
 TEACHER - ATTENDANCE 1.00$ 78,873
Guidance/Social Workers Total6.00$ 468,454

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 49,132
SBST Total2.00$ 198,111

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 144,950
 MOBILITY 1.00$ 28,553
Paraprofessionals Total5.00$ 173,503

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 510,420

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHUMANITIES 1.00$ 78,873
 SCIENCE 2.00$ 157,745
Professional/Curriculum Development Total3.00$ 236,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 132,263
 PROFESSIONAL DEVELOPMENT $ 1,966
Per Diem Total $ 134,229

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 220,750
 PARENT INVOLVEMENT $ 2,759
 PROFESSIONAL DEVELOPMENT $ 45,721
 PUPIL PERSONNEL SERVICES $ 35,476
 SUMMER STUDENT PROGRAMS $ 47,366
Per Session Total $ 352,072

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 154,479
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,540
 EDUCATIONAL CONSULTANTS $ 41,675
 EDUCATIONAL SOFTWARE $ 53,862
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Smith, Gillian
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 10,389
 FURNITURE (OBJECT 300) $ 9,406
 LIBRARY BOOKS $ 5,502
 NON-CONTRACTUAL SERVICES $ 36,581
 OVERTIME ADMIN $ 10,000
 SUPPLIES - GENERAL $ 149,635
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,750
 TEXTBOOKS $ 51,735
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,069
 TRANSPORTATION OF PUPILS - OTHER $ 8,650
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,646
OTPS Total $ 578,919

Section Budget
People Working Partial Year $ 171,129

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q40082.75$ 7,967,656

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