Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 AP - SUPERVISION 3.00$ 334,046
Leadership Total4.00$ 494,014

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 27,712
 SCHOOL SECRETARY 3.00$ 199,386
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,438
Secretary Total4.00$ 267,535

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 160,082
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 80,041
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 273,356
  WHOLE CLASS1.00$ 80,041
 Sub Total 4.00$ 353,397
 ENRICHMENTICT - Special Ed Teacher2.00$ 160,082
 ESLSUBJECT SPECIFIC3.00$ 240,123
 FL - ITALIANSUBJECT SPECIFIC1.00$ 80,041
 FL - SPANISHSUBJECT SPECIFIC2.00$ 160,082
 MATHSUBJECT SPECIFIC9.00$ 751,753
  WHOLE CLASS1.00$ 80,041
 Sub Total 10.00$ 831,794
 MUSICSUBJECT SPECIFIC1.00$ 80,041
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 320,164
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 80,041
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 80,041
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 335,304
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 480,246
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 80,041
  SUBJECT SPECIFIC2.00$ 160,082
  WHOLE CLASS1.00$ 80,041
 Sub Total 4.00$ 320,164
High School Departments Total46.00$ 3,761,642

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 266,603
 TEACHER - ATTENDANCE 1.00$ 111,425
Guidance/Social Workers Total4.00$ 378,028
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,742

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 125,509

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 111,425

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 11,200

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 22,282
 EDUCATIONAL SOFTWARE $ 8,770
 EQUIPMENT - GENERAL $ 9,599
 LIBRARY BOOKS $ 5,314
 NON-CONTRACTUAL SERVICES $ 7,475
 SUPPLIES - GENERAL $ 171,344
 TEXTBOOKS $ 49,559
OTPS Total $ 274,343

Section Budget
People Working Partial Year $ 6,826

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,255
 School Funded Copier $ 3,943
Setasides Total $ 7,198
 
Grand TotalPositionsBudget
24Q55063.00$ 5,688,561

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