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
 
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$ 113,279
Leadership Total4.00$ 488,620

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 SPECIFIC6.00$ 487,218
 Sub Total 7.00$ 574,273
 FL - SPANISHSUBJECT SPECIFIC1.00$ 80,659
 LIBRARYSUBJECT SPECIFIC1.00$ 81,203
 MATHSUBJECT SPECIFIC5.00$ 406,015
 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$ 3,497,037

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed4.00$ 324,812
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total5.00$ 403,190

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 56,721
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

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

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,027

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 248,508

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,776
 SUMMER STUDENT PROGRAMS $ 21,479
Per Session Total $ 67,255

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,797
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 4,969
 NON-CONTRACTUAL SERVICES $ 4,500
 SUPPLIES - GENERAL $ 186,597
 TEXTBOOKS $ 27,338
OTPS Total $ 249,201

Section Budget
People Working Partial Year $ 22,849

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 51,748
 
Grand TotalPositionsBudget
30Q50161.00$ 5,645,557

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