Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 07/19/2018

25Q237 - IS 237 RACHEL CARSON

46-21 COLDEN STREET, QUEENS, NY 11355
JUDITH FRIEDMAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 171,405
ASST HEAD OF SCHOOL3.00$ 447,842
AP - SUPERVISION0.00$ 70,964
Leadership Total4.00$ 690,211

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 261,432
PARENT COORDINATOR1.00$ 47,767
Coordinator/Supervisor/Dean Total4.00$ 309,199

Secretary
TitlePositionsBudget
SCHOOL SECRETARY4.00$ 257,875

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 174,288
COMPUTERSUBJECT SPECIFIC0.00$ 3,076
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC17.00$ 1,510,331
ESLREDUCED CLASS SIZE2.00$ 246,496
ESLSUBJECT SPECIFIC1.00$ 91,513
FL - SPANISHSUBJECT SPECIFIC2.00$ 174,288
Foreign LanguageSUBJECT SPECIFIC1.00$ 87,144
LIBRARYSUBJECT SPECIFIC1.00$ 87,144
MATHSUBJECT SPECIFIC15.00$ 1,343,264
MATHWHOLE CLASS1.00$ 87,144
MUSICSUBJECT SPECIFIC1.00$ 87,144
MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 174,288
MUSIC VOCALSUBJECT SPECIFIC1.00$ 87,144
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 261,432
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 348,576
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 480,206
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 174,288
SELF CONTAINED SP EDSELF-CONTAINED SP ED8.00$ 730,844
SELF CONTAINED SP EDSUBJECT SPECIFIC5.00$ 435,720
SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 709,788
SOCIAL STUDIESWHOLE CLASS1.00$ 87,144
TECHNOLOGYSUBJECT SPECIFIC1.00$ 87,144
Cluster/Quota Teacher TotalTotal83.00$ 7,468,406

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 103,368
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 87,144
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 75,145
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 75,864
SPEECHPUSH IN/PULL OUT2.00$ 187,274
Special Needs - Support Services TotalTotal6.00$ 528,795

SAPIS
TitlePositionsBudget
SUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK)1.00$ 83,180

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 156,328
GUIDANCE COUNSELOR BILINGUAL1.00$ 99,981
Guidance/Social Workers Total3.00$ 256,309

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 30,840
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 99,227
SBST Total1.00$ 130,067

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 36,020
CLASSROOM - Special Ed2.00$ 72,040
IEP-ALTERNATE PLACEMENT5.00$ 202,717
IEP-CRISIS MANAGEMENT(CIT)4.00$ 156,488
IEP-HEALTH7.00$ 296,268
Paraprofessionals Total19.00$ 763,533

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 176,952

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 196,761

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 176,754
SUMMER STUDENT PROGRAMS$ 201,365
Per Session Total$ 378,119

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 58,450
EDUCATIONAL CONSULTANTS$ 21,060
EDUCATIONAL SOFTWARE$ 40,043
EQUIPMENT - GENERAL$ 19,504
FURNITURE (OBJECT 300)$ 20,000
INTERNAL DOE SERVICES$ 14,000
LIBRARY BOOKS$ 8,516
NON-CONTRACTUAL SERVICES$ 9,550
NON-DP EQUIPMENT REPAIR$ 2,500
SUPPLIES - GENERAL$ 298,693
TELECOMMUNICATION CONTRACTS$ 1,687
TEXTBOOKS$ 102,039
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 3,000
TRANSPORTATION OF STAFF - NON-CONTRACT$ 1,000
OTPS Total$ 600,042

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 164,401
School Funded Copier$ 6,612
Setasides Total$ 171,013

School Site
25Q237 - IS 237 RACHEL CARSONPositionsBudget
Main School125.00$ 12,010,462

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