Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 129,323
 AP - SUPERVISION 3.00$ 369,064
Leadership Total5.00$ 670,359

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 33,582
 SCHOOL SECRETARY 3.00$ 162,346
Secretary Total3.00$ 195,928

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 173,720
 BUSINESSSUBJECT SPECIFIC1.00$ 86,860
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 382,392
  WHOLE CLASS1.00$ 86,860
 Sub Total 5.00$ 469,252
 ENRICHMENTICT - Special Ed Teacher1.00$ 86,860
 ESLSUBJECT SPECIFIC1.00$ 86,860
 FL - FRENCHSUBJECT SPECIFIC1.00$ 86,860
 FL - ITALIANSUBJECT SPECIFIC1.00$ 86,860
 FL - SPANISHSUBJECT SPECIFIC2.00$ 173,720
 MATHSUBJECT SPECIFIC7.00$ 608,020
  WHOLE CLASS1.00$ 86,860
 Sub Total 8.00$ 694,880
 MUSICSUBJECT SPECIFIC1.00$ 86,860
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 347,440
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 86,860
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 173,720
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 86,860
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 260,580
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 534,557
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 660,449
High School Departments Total47.00$ 4,183,198

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 97,780
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 325,520
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total4.00$ 455,823

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 39,317

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,046

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,200

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,240
 EDUCATIONAL SOFTWARE $ 8,072
 EQUIPMENT - GENERAL $ 8,632
 LIBRARY BOOKS $ 4,920
 NON-CONTRACTUAL SERVICES $ 9,471
 SUPPLIES - GENERAL $ 61,194
 TEXTBOOKS $ 45,832
OTPS Total $ 158,361

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,548
 
Grand TotalPositionsBudget
24Q55063.00$ 6,141,033

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