Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,528

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsESLWHOLE CLASS1.00$ 84,940
 LIBRARYWHOLE CLASS0.07$ 5,649
 MATHSUBJECT SPECIFIC1.00$ 97,429
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,940
High School Departments Total3.07$ 272,958

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 123,027

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,440

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,756

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,098
 PROFESSIONAL DEVELOPMENT $ 4,262
 SUMMER STUDENT PROGRAMS $ 2,733
Per Session Total $ 27,093

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,877
 EDUCATIONAL CONSULTANTS $ 230
 EDUCATIONAL SOFTWARE $ 944
 EQUIPMENT - GENERAL $ 1,033
 LIBRARY BOOKS $ 572
 NON-CONTRACTUAL SERVICES $ 1,466
 PROFESSIONAL SERVICES OTHER $ 12,435
 SUPPLIES - GENERAL $ 6,579
 TEXTBOOKS $ 5,334
OTPS Total $ 33,470
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
207- 01 116TH AVENUE, QUEENS,NY 11411
Callender, Lynne
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,667
 
Grand TotalPositionsBudget
29Q4968.07$ 934,424

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