Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - PUPIL PERSONNEL 1.00$ 110,233
 AP - SUPERVISION 1.00$ 108,633
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 114,640
Leadership Total4.00$ 489,980

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,913
 PROGRAM OFFICE ASST. 1.00$ 81,203
Coordinator/Supervisor/Dean Total2.00$ 129,116

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 63,235

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 243,609
 Arts - PerformingSUBJECT SPECIFIC3.00$ 243,609
 ARTS-VISUALSUBJECT SPECIFIC3.00$ 243,609
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 81,203
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 87,055
  SUBJECT SPECIFIC5.00$ 406,015
 Sub Total 6.00$ 493,070
 FL - SPANISHSUBJECT SPECIFIC2.00$ 139,166
 LIBRARYSUBJECT SPECIFIC1.00$ 81,203
 MATHSUBJECT SPECIFIC5.00$ 402,458
 MUSICSUBJECT SPECIFIC4.00$ 324,812
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 81,203
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 81,203
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 243,609
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,203
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,203
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 81,203
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 81,203
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 81,203
  SUBJECT SPECIFIC5.00$ 406,015
 Sub Total 6.00$ 487,218
High School Departments Total43.00$ 3,470,784

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed5.00$ 406,015
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 484,393

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 52,589
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,049

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,089

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 249,516

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,002
 IEP-HEALTH $ 1,372
Per Diem Total $ 47,374

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 181,522
 SUMMER STUDENT PROGRAMS $ 21,479
Per Session Total $ 203,001

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,797
 EDUCATIONAL SOFTWARE $ 10,521
 EQUIPMENT - GENERAL $ 39,740
 FURNITURE (OBJECT 300) $ 5,793
 LIBRARY BOOKS $ 4,969
 NON-CONTRACTUAL SERVICES $ 10,892
 PROFESSIONAL SERVICES OTHER $ 28,500
 SUPPLIES - GENERAL $ 50,255
 TEXTBOOKS $ 37,838
OTPS Total $ 214,305

Section Budget
People Working Partial Year $ 22,849
 
Grand TotalPositionsBudget
30Q50162.00$ 5,757,282

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