Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - ORGANIZATION 1.00$ 104,437
 AP - SUPERVISION 3.00$ 320,077
Leadership Total5.00$ 578,809

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 11,712
 SCHOOL SECRETARY 3.00$ 184,660
 SUB ASSG - SCHOOL SECRETARY 1.00$ 30,640
Secretary Total4.00$ 227,012

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 150,250
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 75,125
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 245,818
  WHOLE CLASS1.00$ 75,125
 Sub Total 4.00$ 320,943
 ENRICHMENTICT - Special Ed Teacher2.00$ 156,284
 ESLSUBJECT SPECIFIC3.00$ 225,375
 FL - ITALIANSUBJECT SPECIFIC1.00$ 75,125
 FL - SPANISHSUBJECT SPECIFIC2.00$ 150,250
 MATHSUBJECT SPECIFIC8.00$ 634,187
  WHOLE CLASS1.00$ 75,125
 Sub Total 9.00$ 709,312
 MUSICWHOLE CLASS1.00$ 35,324
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 315,585
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,125
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 75,125
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 306,534
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 456,784
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 75,125
  SUBJECT SPECIFIC3.00$ 167,664
  WHOLE CLASS1.00$ 75,125
 Sub Total 5.00$ 317,914
High School Departments Total46.00$ 3,445,056

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 265,757
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersTEACHER - ATTENDANCE 1.00$ 105,295
Guidance/Social Workers Total4.00$ 371,052

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,715

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 153,035

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 97,753

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,762
 PEAK LOAD $ 0
Per Diem Total $ 49,762

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,226
 Counseling - Mandated $ 5,000
 PUPIL PERSONNEL SERVICES $ 15,304
Per Session Total $ 142,530

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,988
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,509
 EDUCATIONAL SOFTWARE $ 49,567
 EQUIPMENT - GENERAL $ 10,066
 EXTENDED USE $ 1,023
 FURNITURE (OBJECT 300) $ 13,655
 INTERNAL DOE SERVICES $ 350
 LIBRARY BOOKS $ 5,430
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 34,161
 NON-CONTRACTUAL SERVICES $ 18,314
 NON-DP EQUIPMENT REPAIR $ 700
 SUPPLIES - GENERAL $ 128,154
 TEXTBOOKS $ 50,516
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,615
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,919
OTPS Total $ 363,967

Section Budget
People Working Partial Year $ 173,153

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q55065.00$ 5,815,707

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