Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 130,098
 AP - PUPIL PERSONNEL 1.00$ 105,975
 AP - SUPERVISION 1.00$ 104,437
Leadership Total4.00$ 486,003

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890
 PROGRAM OFFICE ASST. 1.00$ 76,406
Coordinator/Supervisor/Dean Total2.00$ 121,296

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,560

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 229,217
 Arts - PerformingSUBJECT SPECIFIC3.00$ 229,217
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 76,406
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 76,406
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 428,797
 ESLSUBJECT SPECIFIC1.00$ 76,406
 LIBRARYSUBJECT SPECIFIC1.00$ 76,406
 MATHSUBJECT SPECIFIC4.00$ 305,623
 MUSICSUBJECT SPECIFIC3.00$ 229,217
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 76,406
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 76,406
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 229,217
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,406
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 76,406
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 152,811
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 453,101
High School Departments Total38.00$ 2,868,444

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed3.00$ 229,217
 SETSSPUSH IN/PULL OUT1.00$ 76,406
Special Needs - Support Services Total4.00$ 305,623

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 257,149
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 231,702

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,001
 CURRICULUM DEVELOPMENT $ 5,002
Per Diem Total $ 40,003

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 79,351
 PROFESSIONAL DEVELOPMENT $ 1,700
 SUMMER STUDENT PROGRAMS $ 13,829
Per Session Total $ 94,879

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,544
 EDUCATIONAL SOFTWARE $ 7,274
 EQUIPMENT - GENERAL $ 8,943
 LIBRARY BOOKS $ 4,736
 NON-CONTRACTUAL SERVICES $ 4,500
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 20,466
 TEXTBOOKS $ 44,532
OTPS Total $ 104,995

Section Budget
People Working Partial Year $ 31,731

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q50154.00$ 4,705,084

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