Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 3.00$ 353,997
Leadership Total5.00$ 643,287

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 28,679
 SCHOOL SECRETARY 2.00$ 108,325
 SUB ASSG - SCHOOL SECRETARY 2.00$ 78,149
Secretary Total4.00$ 215,153

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 168,172
 BUSINESSSUBJECT SPECIFIC1.00$ 84,086
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 84,086
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 365,623
  WHOLE CLASS1.00$ 84,086
 Sub Total 5.00$ 449,709
 ENRICHMENTICT - Special Ed Teacher1.00$ 84,086
 ESLSUBJECT SPECIFIC2.00$ 168,172
 FL - ITALIANSUBJECT SPECIFIC1.00$ 84,086
 FL - SPANISHSUBJECT SPECIFIC2.00$ 168,172
 MATHSUBJECT SPECIFIC7.00$ 618,417
  WHOLE CLASS1.00$ 84,086
 Sub Total 8.00$ 702,503
 MUSICSUBJECT SPECIFIC1.00$ 84,086
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 336,344
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 156,316
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 336,344
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 623,317
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 279,275
  SUBJECT SPECIFIC2.00$ 168,172
  WHOLE CLASS1.00$ 84,086
 Sub Total 6.00$ 531,533
High School Departments Total48.00$ 4,229,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,766

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,632
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 398,687

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,133

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 144,119

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,444
 IEP-CRISIS MANAGEMENT(CIT) $ 5,131
Per Diem Total $ 42,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,346
 Counseling - Mandated $ 12,470
 PARENT INVOLVEMENT $ 4,957
 PUPIL PERSONNEL SERVICES $ 11,045
Per Session Total $ 60,819

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,615
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,025
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 23,093
 EQUIPMENT - GENERAL $ 9,012
 LIBRARY BOOKS $ 5,041
 NON-CONTRACTUAL SERVICES $ 12,514
 SUPPLIES - GENERAL $ 16,975
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,322
 TEXTBOOKS $ 46,920
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 450
 TRANSPORTATION OF PUPILS - OTHER $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 160,517

Section Budget
People Working Partial Year $ 286
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,032
 
Grand TotalPositionsBudget
24Q55066.00$ 6,156,670

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