Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 3.00$ 353,997
Leadership Total5.00$ 643,287

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 28,679
 SCHOOL SECRETARY 2.00$ 108,325
 SUB ASSG - SCHOOL SECRETARY 2.00$ 98,123
Secretary Total4.00$ 235,127

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 168,172
 BUSINESSSUBJECT SPECIFIC1.00$ 84,086
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 84,086
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 318,148
  WHOLE CLASS1.00$ 84,086
 Sub Total 4.00$ 402,234
 ENRICHMENTICT - Special Ed Teacher2.00$ 168,172
 ESLSUBJECT SPECIFIC2.00$ 168,172
 FL - ITALIANSUBJECT SPECIFIC1.00$ 84,086
 FL - SPANISHSUBJECT SPECIFIC2.00$ 168,172
 MATHSUBJECT SPECIFIC7.00$ 612,322
  WHOLE CLASS1.00$ 84,086
 Sub Total 8.00$ 696,408
 MUSICSUBJECT SPECIFIC1.00$ 84,086
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 336,344
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 420,430
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 512,956
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 84,086
  SUBJECT SPECIFIC2.00$ 168,172
  WHOLE CLASS1.00$ 84,086
 Sub Total 4.00$ 336,344
High School Departments Total45.00$ 3,881,921

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,766

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,632
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 398,687

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,054

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,444

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,354

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,590
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,025
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 22,293
 EQUIPMENT - GENERAL $ 9,012
 LIBRARY BOOKS $ 5,041
 NON-CONTRACTUAL SERVICES $ 10,624
 SUPPLIES - GENERAL $ 7,055
 TEXTBOOKS $ 46,920
OTPS Total $ 143,560

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,032
 
Grand TotalPositionsBudget
24Q55062.00$ 5,727,346

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