Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 3.00$ 153,585
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total4.00$ 218,475

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 SPECIFIC5.00$ 424,315
  WHOLE CLASS1.00$ 84,086
 Sub Total 6.00$ 508,401
 ENRICHMENTICT - Special Ed Teacher1.00$ 84,086
 ESLSUBJECT SPECIFIC1.00$ 84,086
 FL - ITALIANSUBJECT SPECIFIC1.00$ 84,086
 FL - SPANISHSUBJECT SPECIFIC2.00$ 168,172
 MATHSUBJECT SPECIFIC7.00$ 619,880
  WHOLE CLASS1.00$ 84,086
 Sub Total 8.00$ 703,966
 MUSICSUBJECT SPECIFIC1.00$ 84,086
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 336,344
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 156,316
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 84,086
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 336,344
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 512,956
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 466,652
  SUBJECT SPECIFIC1.00$ 84,086
  WHOLE CLASS1.00$ 84,086
 Sub Total 7.00$ 634,824
High School Departments Total48.00$ 4,198,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 20,259

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 143,674

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,547
 IEP-CRISIS MANAGEMENT(CIT) $ 13,409
Per Diem Total $ 68,957

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,514
 Counseling - Mandated $ 8,907
 PARENT INVOLVEMENT $ 4,957
 PUPIL PERSONNEL SERVICES $ 9,610
Per Session Total $ 107,988

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,265
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,025
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 17,473
 EQUIPMENT - GENERAL $ 9,931
 LIBRARY BOOKS $ 5,041
 NON-CONTRACTUAL SERVICES $ 12,669
 SUPPLIES - GENERAL $ 25,539
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,322
 TEXTBOOKS $ 46,920
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 450
 TRANSPORTATION OF PUPILS - OTHER $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 164,185

Section Budget
People Working Partial Year $ 58,255
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
105-25 HORACE HARDING EXPY N, QUEENS,NY 11368
ZAMBRANO BURAKO, ANA
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,918
 
Grand TotalPositionsBudget
24Q55066.00$ 6,252,747

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