Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 116,030
 INTERIM ACTING - PRINCIPAL 1.00$ 108,703
Leadership Total2.00$ 224,733

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,055

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 319,542
 FL - CHINESESUBJECT SPECIFIC1.00$ 78,898
 FL - SPANISHSUBJECT SPECIFIC2.00$ 157,797
 MATHSUBJECT SPECIFIC3.00$ 236,695
  WHOLE CLASS1.00$ 78,898
 Sub Total 4.00$ 315,593
 MUSICSUBJECT SPECIFIC1.00$ 78,898
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,797
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 157,797
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 157,797
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 157,797
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 315,593
High School Departments Total24.00$ 1,897,508

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 78,898

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 142,265

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 158,441

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,560
 PROFESSIONAL DEVELOPMENT $ 1,090
 SUMMER STUDENT PROGRAMS $ 14,575
Per Session Total $ 31,225

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,743
 EDUCATIONAL CONSULTANTS $ 375
 EDUCATIONAL SOFTWARE $ 24,443
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 73,038
 LIBRARY BOOKS $ 2,426
 NON-CONTRACTUAL SERVICES $ 1,500
 SUPPLIES - GENERAL $ 63,790
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,065
 TEXTBOOKS $ 17,534
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 192,314

Section Budget
People Working Partial Year $ 30,849

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q68732.00$ 2,902,133

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