Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 3.00$ 338,802
Leadership Total5.00$ 601,991

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPECIAL PROJECTS 1.00$ 44,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 248,580

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 154,120
 BUSINESSSUBJECT SPECIFIC1.00$ 77,060
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 77,060
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 341,297
  WHOLE CLASS1.00$ 77,060
 Sub Total 5.00$ 418,357
 ENRICHMENTCTT Special Ed Teacher3.00$ 237,293
 ESLSUBJECT SPECIFIC3.00$ 231,181
 FL - ITALIANSUBJECT SPECIFIC1.00$ 77,060
 FL - SPANISHSUBJECT SPECIFIC2.00$ 154,120
 MATHSUBJECT SPECIFIC6.00$ 495,979
  WHOLE CLASS1.00$ 77,060
 Sub Total 7.00$ 573,040
 MUSICSUBJECT SPECIFIC1.00$ 77,060
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 231,181
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 77,060
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 77,060
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 314,353
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 557,759
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 77,060
  WHOLE CLASS1.00$ 77,060
 Sub Total 2.00$ 154,120
High School Departments Total44.00$ 3,487,885

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,956

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,707
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 258,390
 TEACHER - ATTENDANCE 1.00$ 107,622
Guidance/Social Workers Total4.00$ 366,012

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,715
 IEP-HEALTH 1.00$ 8,189
Paraprofessionals Total2.00$ 39,904

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 203,085

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 99,982

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,940
 IEP-HEALTH $ 5,351
 PROFESSIONAL DEVELOPMENT $ 12,324
Per Diem Total $ 55,615

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,631
 Counseling - Mandated $ 8,816
 PARENT INVOLVEMENT $ 3,143
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 19,947
Per Session Total $ 180,237

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,051
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,109
 EDUCATIONAL CONSULTANTS $ 7,240
 EDUCATIONAL SOFTWARE $ 52,057
 EQUIPMENT - GENERAL $ 69,061
 FURNITURE (OBJECT 300) $ 6,276
 LIBRARY BOOKS $ 5,168
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,604
 NON-CONTRACTUAL SERVICES $ 17,794
 SUPPLIES - GENERAL $ 123,122
 TELEPHONE AND OTHER COMMUNICATIONS $ 110
 TEXTBOOKS $ 54,665
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,620
OTPS Total $ 390,577
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q55065.00$ 5,901,421

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