Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,533
 AP - ORGANIZATION 1.00$ 125,124
 AP - PUPIL PERSONNEL 1.00$ 124,416
 AP - SPECIAL ED 1.00$ 137,283
 AP - SUPERVISION 1.00$ 120,327
Leadership Total5.00$ 636,682

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,562
 PROGRAM OFFICE ASST. 1.00$ 89,527
Coordinator/Supervisor/Dean Total2.00$ 139,089

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,170

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC4.00$ 358,108
 Arts - PerformingSUBJECT SPECIFIC3.00$ 268,581
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 179,054
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 89,527
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 537,162
 FL - SPANISHSUBJECT SPECIFIC2.00$ 179,054
 LIBRARYSUBJECT SPECIFIC1.00$ 89,527
 MATHSUBJECT SPECIFIC4.00$ 358,108
 MUSICSUBJECT SPECIFIC3.00$ 268,581
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 89,527
 MUSIC VOCALSUBJECT SPECIFIC2.00$ 179,054
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 268,581
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 89,527
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 89,527
  SUBJECT SPECIFIC5.00$ 453,597
 Sub Total 6.00$ 543,124
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 358,108
High School Departments Total46.00$ 4,124,204

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed4.00$ 358,108
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 448,274

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,143
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 316,666

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 39,317

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 255,708

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 126,119
 PROFESSIONAL DEVELOPMENT $ 24,888
 SUMMER STUDENT PROGRAMS $ 18,347
Per Session Total $ 169,354

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 18,556
 EQUIPMENT - GENERAL $ 9,150
 LIBRARY BOOKS $ 5,215
 NON-CONTRACTUAL SERVICES $ 3,500
 SUPPLIES - GENERAL $ 252,356
 TEXTBOOKS $ 48,582
OTPS Total $ 337,359

Section Budget
People Working Partial Year $ 38,863

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 21,863
 School Funded Copier $ 3,492
Setasides Total $ 25,355
 
Grand TotalPositionsBudget
30Q50166.00$ 6,830,438

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