Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 92,922
 ASSISTANT PRINCIPAL 1.00$ 125,999
Leadership Total2.00$ 218,921

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,646

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 90,564
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 338,819
 FL - CHINESESUBJECT SPECIFIC1.00$ 90,564
 FL - SPANISHSUBJECT SPECIFIC2.00$ 181,128
 MATHSUBJECT SPECIFIC4.00$ 361,341
  WHOLE CLASS1.00$ 90,564
 Sub Total 5.00$ 451,905
 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 Total26.00$ 2,330,313

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

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 177,669

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,219
 TRANSLATION/INTERPRETATION $ 350
Per Diem Total $ 14,569

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,099
 PUPIL PERSONNEL SERVICES $ 1,126
 SUMMER STUDENT PROGRAMS $ 3,671
Per Session Total $ 27,897

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,909
 EDUCATIONAL SOFTWARE $ 11,975
 EQUIPMENT - GENERAL $ 8,276
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionTitle Budget
OTPSEXTENDED USE $ 5,000
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 10,000
 SUPPLIES - GENERAL $ 62,565
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 17,787
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 135,584

Section Budget
People Working Partial Year $ 62,383

SectionTitle Budget
SetasidesSummer Cost Set Aside $ 500
 
Grand TotalPositionsBudget
28Q68733.00$ 3,252,846

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