Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - ORGANIZATION 1.00$ 134,881
Leadership Total2.00$ 280,106

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 39,131

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,782

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsESLWHOLE CLASS1.00$ 40,899
 LIBRARYWHOLE CLASS0.02$ 1,342
 MATHSUBJECT SPECIFIC1.00$ 97,429
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,940
High School Departments Total3.02$ 224,610

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 131,425

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,793

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,756

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,914
 PROFESSIONAL DEVELOPMENT $ 6,044
 PUPIL PERSONNEL SERVICES $ 8,167
 SUMMER STUDENT PROGRAMS $ 2,733
Per Session Total $ 39,859

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,877
 EDUCATIONAL CONSULTANTS $ 14,225
 EDUCATIONAL SOFTWARE $ 2,239
 EQUIPMENT - GENERAL $ 1,033
 LIBRARY BOOKS $ 572
 NON-CONTRACTUAL SERVICES $ 9,053
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 12,435
 SUPPLIES - GENERAL $ 11,931
 TEXTBOOKS $ 5,334
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 961
OTPS Total $ 72,360
 
Grand TotalPositionsBudget
29Q4968.02$ 965,200

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