Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 4.00$ 206,257
Secretary Total4.00$ 239,839

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 173,720
 BUSINESSSUBJECT SPECIFIC1.00$ 86,860
 DANCE MODERNSUBJECT SPECIFIC1.00$ 88,185
 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 SPECIFIC6.00$ 521,160
  WHOLE CLASS1.00$ 86,860
 Sub Total 7.00$ 608,020
 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$ 546,630
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 625,496
High School Departments Total47.00$ 4,161,643

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 10/21/2017
 
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-HEALTH 1.00$ 39,317

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 107,133

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,610

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,801
 Counseling - Mandated $ 13,056
 PARENT INVOLVEMENT $ 3,123
Per Session Total $ 63,980

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,390
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,289
 EDUCATIONAL CONSULTANTS $ 12,400
 EDUCATIONAL SOFTWARE $ 18,902
 EQUIPMENT - GENERAL $ 8,632
 LIBRARY BOOKS $ 4,920
 NON-CONTRACTUAL SERVICES $ 25,111
 PRINTING SERVICES - CONTRACTUAL $ 1,500
 SUPPLIES - GENERAL $ 62,549
 TEXTBOOKS $ 48,243
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 227,136

SectionAssignment Budget
Sixth period coverageNot Available $ 13,507

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,548
 
Grand TotalPositionsBudget
24Q55064.00$ 6,323,770

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