Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,959
 AP - ORGANIZATION 1.00$ 123,172
Leadership Total2.00$ 260,131

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.25$ 65,160

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC2.00$ 173,218
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 95,589
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,707
 LIBRARYWHOLE CLASS0.07$ 5,132
 MATHSUBJECT SPECIFIC1.00$ 78,707
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 78,707
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 86,609
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 81,621
High School Departments Total8.07$ 678,291

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:21.00$ 78,707
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total2.00$ 151,772

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,676

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-BILINGUAL 1.00$ 42,001
 IEP-HEALTH 1.00$ 18,108
Paraprofessionals Total3.00$ 91,005

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,313

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,235
 IEP-HEALTH $ 6,891
Per Diem Total $ 8,127

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,320
 PARENT INVOLVEMENT $ 8,415
 PROFESSIONAL DEVELOPMENT $ 3,820
 PUPIL PERSONNEL SERVICES $ 18,708
 SUMMER STUDENT PROGRAMS $ 8,435
Per Session Total $ 101,699
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,895
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,187
 EDUCATIONAL CONSULTANTS $ 13,290
 EDUCATIONAL SOFTWARE $ 4,404
 EQUIPMENT - GENERAL $ 2,257
 LIBRARY BOOKS $ 1,218
 NON-CONTRACTUAL SERVICES $ 15,997
 PRINTING SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 19,419
 TEXTBOOKS $ 11,328
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,875
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,555
OTPS Total $ 86,925

Section Budget
People Working Partial Year $ 17,382

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,666
 
Grand TotalPositionsBudget
29Q49617.32$ 1,680,147

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