Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
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$ 137,336
Leadership Total2.00$ 253,366

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,959

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,790
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 323,143
 FL - CHINESESUBJECT SPECIFIC1.00$ 79,790
 FL - SPANISHSUBJECT SPECIFIC2.00$ 159,580
 MATHSUBJECT SPECIFIC3.00$ 239,370
  WHOLE CLASS1.00$ 79,790
 Sub Total 4.00$ 319,160
 MUSICSUBJECT SPECIFIC1.00$ 79,790
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 119,158
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 159,580
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 159,580
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 159,580
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 239,633
High School Departments Total25.00$ 1,878,785

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 148,377

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 158,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,744

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,649
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 9,412
Per Session Total $ 33,561

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,640
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,819
 EDUCATIONAL SOFTWARE $ 26,704
 EQUIPMENT - GENERAL $ 11,224
 FURNITURE (OBJECT 300) $ 1,228
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
94-50 159 STREET, QUEENS,NY 11433
Gibson, Lenneen
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,577
 NON-CONTRACTUAL SERVICES $ 1,629
 SUPPLIES - GENERAL $ 47,095
 TELEPHONE AND OTHER COMMUNICATIONS $ 996
 TEXTBOOKS $ 25,730
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,725
OTPS Total $ 129,767

Section Budget
People Working Partial Year $ 115,991

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q68732.00$ 2,858,982

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