Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 1.00$ 130,098
 AP - PUPIL PERSONNEL 1.00$ 105,975
 AP - SUPERVISION 1.00$ 104,437
Leadership Total4.00$ 491,436

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890
 PROGRAM OFFICE ASST. 1.00$ 73,737
Coordinator/Supervisor/Dean Total2.00$ 118,627

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,435

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 221,211
 Arts - PerformingSUBJECT SPECIFIC3.00$ 221,211
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 125,500
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 73,737
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 79,692
  SUBJECT SPECIFIC5.00$ 368,685
 Sub Total 6.00$ 448,377
 ESLSUBJECT SPECIFIC1.00$ 73,737
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,737
 LIBRARYSUBJECT SPECIFIC1.00$ 73,737
 MATHSUBJECT SPECIFIC4.00$ 294,948
 MUSICSUBJECT SPECIFIC3.00$ 221,211
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 73,737
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 73,737
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 221,211
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,737
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,737
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 73,737
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 73,737
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 73,737
  SUBJECT SPECIFIC5.00$ 368,685
 Sub Total 6.00$ 442,422
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 31,014
High School Departments Total41.00$ 2,964,475

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed3.00$ 221,211
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 294,276
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 261,567

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 20,640
 IEP-HEALTH 1.00$ 4,196
Paraprofessionals Total2.00$ 24,836

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 235,748

SectionAssignment Budget
Per Diem504 $ 3,967
 ABSENCE COVERAGE $ 50,001
 IEP-HEALTH $ 2,592
Per Diem Total $ 56,560

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,655
 SUMMER STUDENT PROGRAMS $ 20,036
Per Session Total $ 186,691

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,759
 EDUCATIONAL SOFTWARE $ 15,668
 EQUIPMENT - GENERAL $ 8,596
 LIBRARY BOOKS $ 4,637
 NON-CONTRACTUAL SERVICES $ 4,956
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 63,114
 TEXTBOOKS $ 43,136
OTPS Total $ 157,866

Section Budget
People Working Partial Year $ 64,461

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q50159.00$ 5,024,776

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