Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,834
 AP - ORGANIZATION 1.00$ 123,172
Leadership Total2.00$ 257,006

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.25$ 64,351

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC2.00$ 182,637
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 77,201
  WHOLE CLASS1.00$ 97,448
 Sub Total 2.00$ 174,649
 FL - SPANISHSUBJECT SPECIFIC1.00$ 77,201
 LIBRARYWHOLE CLASS0.25$ 19,300
 MATHSUBJECT SPECIFIC1.00$ 81,793
  WHOLE CLASS1.00$ 83,324
 Sub Total 2.00$ 165,117
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,201
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 83,324
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 238,702
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 27,190
High School Departments Total13.25$ 1,045,320

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:21.00$ 77,201
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total2.00$ 151,157

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,937

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-BILINGUAL 1.00$ 40,566
Paraprofessionals Total2.00$ 70,996

Section PositionsBudget
School Aides and Other Support Staff 0.25$ 195,529

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,653
 PROFESSIONAL DEVELOPMENT $ 669
Per Diem Total $ 11,321
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,039
 PARENT INVOLVEMENT $ 4,060
 PROFESSIONAL DEVELOPMENT $ 1,500
 PUPIL PERSONNEL SERVICES $ 11,381
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,679
Per Session Total $ 109,659

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,416
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,977
 EDUCATIONAL CONSULTANTS $ 22,000
 EDUCATIONAL SOFTWARE $ 15,859
 EQUIPMENT - GENERAL $ 4,001
 LIBRARY BOOKS $ 1,854
 NON-CONTRACTUAL SERVICES $ 14,821
 NON-DP EQUIPMENT REPAIR $ 375
 PRINTING SERVICES - CONTRACTUAL $ 200
 SUPPLIES - GENERAL $ 53,855
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,900
 TEXTBOOKS $ 17,435
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 9,956
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 167,649

Section Budget
People Working Partial Year $ 46,696

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
29Q49622.75$ 2,318,321

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