Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,630
 ASSISTANT PRINCIPAL 1.00$ 131,228
 AP - SUPERVISION 1.00$ 80,858
Leadership Total3.00$ 367,716

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,629

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 93,281
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 377,114
 FL - CHINESESUBJECT SPECIFIC1.00$ 93,281
 FL - SPANISHSUBJECT SPECIFIC2.00$ 174,706
 MATHSUBJECT SPECIFIC4.00$ 373,124
  WHOLE CLASS1.00$ 93,281
 Sub Total 5.00$ 466,405
 MUSICSUBJECT SPECIFIC1.00$ 93,281
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 186,562
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 186,562
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 186,667
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 186,562
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 479,530
High School Departments Total26.00$ 2,523,951

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 178,693

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 168,622

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,099

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,626
 PUPIL PERSONNEL SERVICES $ 1,400
 SUMMER STUDENT PROGRAMS $ 5,909
Per Session Total $ 37,935

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 11/21/2017
 
94-50 159 STREET, QUEENS,NY 11433
De Jesus, Ana
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 2,400
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 2,841
 NON-CONTRACTUAL SERVICES $ 3,000
 PROFESSIONAL SERVICES OTHER $ 300
 SUPPLIES - GENERAL $ 72,212
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 44,476
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,900
OTPS Total $ 170,836

Section Budget
People Working Partial Year $ 8,423

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 79,043
 Summer Cost Set Aside $ 1,000
Setasides Total $ 80,043
 
Grand TotalPositionsBudget
28Q68734.00$ 3,679,947

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