Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 155,630
 ASSISTANT PRINCIPAL 2.00$ 131,228
 AP - SUPERVISION 2.00$ 52,511
Leadership Total6.00$ 339,369

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 120,629

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 93,281
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 377,114
 FL - CHINESESUBJECT SPECIFIC2.00$ 93,281
 FL - SPANISHSUBJECT SPECIFIC4.00$ 174,706
 MATHSUBJECT SPECIFIC8.00$ 373,124
  WHOLE CLASS2.00$ 93,281
 Sub Total 10.00$ 466,405
 MUSICSUBJECT SPECIFIC2.00$ 93,281
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 186,562
 SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 186,562
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 186,667
 SCIENCE - PHYSICSSUBJECT SPECIFIC4.00$ 186,562
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 479,530
High School Departments Total52.00$ 2,523,951

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 178,693

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 168,622

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,807

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,803
 PUPIL PERSONNEL SERVICES $ 1,400
 SUMMER STUDENT PROGRAMS $ 6,409
Per Session Total $ 46,612

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,660
 EDUCATIONAL SOFTWARE $ 9,947
 EQUIPMENT - GENERAL $ 6,700
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 3,400
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 2,841
 NON-CONTRACTUAL SERVICES $ 3,819
 PROFESSIONAL SERVICES OTHER $ 5,300
 SUPPLIES - GENERAL $ 62,693
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 43,176
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,400
OTPS Total $ 167,210

Section Budget
People Working Partial Year $ 8,423

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 43,746
 
Grand TotalPositionsBudget
28Q68771.00$ 3,621,061

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