Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - SUPERVISION 3.00$ 320,077
Leadership Total4.00$ 474,372

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 11,712
 SCHOOL SECRETARY 3.00$ 184,660
 SUB ASSG - SCHOOL SECRETARY 1.00$ 30,640
Secretary Total4.00$ 227,012

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 150,250
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 75,125
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 245,013
  WHOLE CLASS1.00$ 75,125
 Sub Total 4.00$ 320,138
 ENRICHMENTICT - Special Ed Teacher2.00$ 156,284
 ESLSUBJECT SPECIFIC3.00$ 225,375
 FL - ITALIANSUBJECT SPECIFIC1.00$ 75,125
 FL - SPANISHSUBJECT SPECIFIC2.00$ 150,250
 MATHSUBJECT SPECIFIC8.00$ 634,187
  WHOLE CLASS1.00$ 75,125
 Sub Total 9.00$ 709,312
 MUSICWHOLE CLASS1.00$ 35,324
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 313,220
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,125
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 75,125
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 306,534
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 456,784
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 75,125
  SUBJECT SPECIFIC2.00$ 130,845
  WHOLE CLASS1.00$ 75,125
 Sub Total 4.00$ 281,095
High School Departments Total45.00$ 3,405,066

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 265,757
 TEACHER - ATTENDANCE 1.00$ 105,295
Guidance/Social Workers Total4.00$ 371,052
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,715

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 153,035

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 97,753

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,851
 PEAK LOAD $ 0
Per Diem Total $ 77,851

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,765
 Counseling - Mandated $ 6,314
 PUPIL PERSONNEL SERVICES $ 14,420
Per Session Total $ 155,498

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,988
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,509
 EDUCATIONAL CONSULTANTS $ 3,309
 EDUCATIONAL SOFTWARE $ 49,567
 EQUIPMENT - GENERAL $ 28,066
 EXTENDED USE $ 1,023
 FURNITURE (OBJECT 300) $ 13,655
 INTERNAL DOE SERVICES $ 350
 LIBRARY BOOKS $ 5,430
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 34,161
 NON-CONTRACTUAL SERVICES $ 19,814
 NON-DP EQUIPMENT REPAIR $ 700
 SUPPLIES - GENERAL $ 128,154
 TEXTBOOKS $ 51,516
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,615
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,919
OTPS Total $ 387,776

Section Budget
People Working Partial Year $ 256,024

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q55063.00$ 5,819,017

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