Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 194,047
 AP - ORGANIZATION 1.00$ 120,138
 AP - PUPIL PERSONNEL 1.00$ 114,021
 AP - SPECIAL ED 1.00$ 129,459
 AP - SUPERVISION 1.00$ 112,367
Leadership Total5.00$ 670,033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,309
 PROGRAM OFFICE ASST. 1.00$ 85,008
Coordinator/Supervisor/Dean Total2.00$ 134,317

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,189

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC4.00$ 340,032
 Arts - PerformingSUBJECT SPECIFIC3.00$ 255,024
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 170,016
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 85,008
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 510,048
 FL - SPANISHSUBJECT SPECIFIC2.00$ 170,016
 LIBRARYSUBJECT SPECIFIC1.00$ 85,008
 MATHSUBJECT SPECIFIC4.00$ 340,032
 MUSICSUBJECT SPECIFIC4.00$ 340,032
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 85,008
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 85,008
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 255,024
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 85,008
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 85,008
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 85,008
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 85,008
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 85,008
  SUBJECT SPECIFIC5.00$ 430,889
 Sub Total 6.00$ 515,897
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 85,008
High School Departments Total43.00$ 3,661,193

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed5.00$ 425,040
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 505,434

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,967
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
35-12 35TH AVENUE, QUEENS,NY 11106
FINN, DONNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 307,511

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 37,264

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 252,273

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,417
 IEP-HEALTH $ 3,000
Per Diem Total $ 48,417

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 222,024
 SUMMER STUDENT PROGRAMS $ 22,007
Per Session Total $ 244,031

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,796
 EDUCATIONAL SOFTWARE $ 20,884
 EQUIPMENT - GENERAL $ 9,111
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 5,096
 NON-CONTRACTUAL SERVICES $ 9,250
 OTHER ADMINISTRATIVE CONSULTANTS $ 3,500
 OVERTIME ADMIN $ 1,200
 SUPPLIES - GENERAL $ 77,135
 TELECOMMUNICATION CONTRACTS $ 600
 TEXTBOOKS $ 47,437
OTPS Total $ 186,009

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 86,404
 School Funded Copier $ 3,492
Setasides Total $ 89,896
 
Grand TotalPositionsBudget
30Q50164.00$ 6,412,351

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