Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,316
 ASSISTANT PRINCIPAL 1.00$ 125,999
Leadership Total2.00$ 279,315

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,646

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 90,564
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 366,170
 FL - CHINESESUBJECT SPECIFIC1.00$ 90,564
 FL - SPANISHSUBJECT SPECIFIC2.00$ 181,128
 MATHSUBJECT SPECIFIC3.00$ 271,692
  WHOLE CLASS1.00$ 90,564
 Sub Total 4.00$ 362,256
 MUSICSUBJECT SPECIFIC1.00$ 90,564
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 181,128
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 181,128
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 181,128
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 181,128
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 362,256
High School Departments Total25.00$ 2,268,014

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 169,364

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 172,049

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 0

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,367
 PUPIL PERSONNEL SERVICES $ 851
 SUMMER STUDENT PROGRAMS $ 3,521
Per Session Total $ 20,740

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,909
 EDUCATIONAL SOFTWARE $ 4,395
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 4,776
 EXTENDED USE $ 5,000
 LIBRARY BOOKS $ 2,672
 SUPPLIES - GENERAL $ 43,430
 TEXTBOOKS $ 24,867
OTPS Total $ 89,049

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,905
 Summer Cost Set Aside $ 500
Setasides Total $ 14,405
 
Grand TotalPositionsBudget
28Q68733.00$ 3,216,279

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