Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,296
 ASSISTANT PRINCIPAL 1.00$ 120,297
Leadership Total2.00$ 265,593

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 108,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 85,679
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 346,633
 FL - CHINESESUBJECT SPECIFIC1.00$ 85,679
 FL - SPANISHSUBJECT SPECIFIC2.00$ 171,358
 MATHSUBJECT SPECIFIC3.00$ 257,037
  WHOLE CLASS1.00$ 85,679
 Sub Total 4.00$ 342,716
 MUSICSUBJECT SPECIFIC1.00$ 85,679
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 171,358
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 171,358
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 171,358
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 171,358
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 342,716
High School Departments Total25.00$ 2,145,892

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 161,130

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 165,227

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,833
 PROFESSIONAL DEVELOPMENT $ 444
 SUMMER STUDENT PROGRAMS $ 5,041
Per Session Total $ 22,318

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,633
 EDUCATIONAL SOFTWARE $ 2,500
 EQUIPMENT - GENERAL $ 7,536
 LIBRARY BOOKS $ 2,614
 NON-CONTRACTUAL SERVICES $ 1,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 24,715
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,300
 TEXTBOOKS $ 41,378
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,300
OTPS Total $ 88,976

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 49,434
 School Funded Copier $ 2,775
 Summer Cost Set Aside $ 1,065
Setasides Total $ 53,274
 
Grand TotalPositionsBudget
28Q68732.00$ 3,014,135

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