Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
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 - SPECIAL ED 1.00$ 116,030
 AP - SUPERVISION 1.00$ 123,172
Leadership Total4.00$ 507,867

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,992

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC1.00$ 77,822
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 77,822
  ICT - Special Ed Teacher1.00$ 77,822
  SUBJECT SPECIFIC2.00$ 186,897
 Sub Total 4.00$ 342,541
 ESLSUBJECT SPECIFIC1.00$ 109,075
 FL - FRENCHSUBJECT SPECIFIC1.00$ 77,822
 FL - SPANISHWHOLE CLASS1.00$ 77,822
 MATHSUBJECT SPECIFIC5.00$ 432,765
  WHOLE CLASS2.00$ 151,263
 Sub Total 7.00$ 584,027
 MUSICWHOLE CLASS1.00$ 77,822
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,822
  WHOLE CLASS1.00$ 77,822
 Sub Total 2.00$ 155,644
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 77,822
  WHOLE CLASS3.00$ 241,170
 Sub Total 4.00$ 318,992
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 233,466
  WHOLE CLASS1.00$ 77,822
 Sub Total 4.00$ 311,288
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 466,932
  WHOLE CLASS1.00$ 77,822
 Sub Total 7.00$ 544,754
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 599,584
  SUBJECT SPECIFIC2.00$ 181,806
  WHOLE CLASS1.00$ 85,351
 Sub Total 11.00$ 866,741
 VOCATIONALSUBJECT SPECIFIC2.00$ 155,644
High School Departments Total46.00$ 3,699,995
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Smith, Gillian
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.75$ 54,799

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 26,255
 GUIDANCE COUNSELOR 4.00$ 333,527
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,757
 TEACHER - ATTENDANCE 1.00$ 77,822
Guidance/Social Workers Total6.00$ 498,361

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 234,600

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,754
 MOBILITY 3.00$ 114,989
Paraprofessionals Total5.00$ 187,743

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 559,963

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHUMANITIES 1.00$ 83,694

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,992

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,651
 PARENT INVOLVEMENT $ 587
 PROFESSIONAL DEVELOPMENT $ 82,669
 PUPIL PERSONNEL SERVICES $ 39,834
 SUMMER STUDENT PROGRAMS $ 37,407
Per Session Total $ 260,148

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 69,407
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,336
 EDUCATIONAL CONSULTANTS $ 11,200
 EDUCATIONAL SOFTWARE $ 38,756
 EQUIPMENT - GENERAL $ 8,995
 EXTENDED USE $ 10,900
 INTERNAL DOE SERVICES $ 525
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Smith, Gillian
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,852
 NON-CONTRACTUAL SERVICES $ 38,078
 OVERTIME ADMIN $ 25,000
 PROFESSIONAL SERVICES OTHER $ 5,300
 SUPPLIES - GENERAL $ 100,965
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 45,139
 TRANSPORTATION OF PUPILS - OTHER $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 46,000
OTPS Total $ 421,953

Section Budget
People Working Partial Year $ 136,013

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q40071.75$ 6,864,192

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