Back to DOE home
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Table of Organization Budget

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source GALAXY as of 04/21/2018

25Q237 - IS 237 RACHEL CARSON

46-21 COLDEN STREET, QUEENS, NY 11355
FRIEDMAN, JUDITH
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 162,237
ASST HEAD OF SCHOOL3.00$ 409,755
AP - SUPERVISION0.00$ 75,395
Leadership Total4.00$ 647,387

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 249,696
PARENT COORDINATOR1.00$ 47,767
Coordinator/Supervisor/Dean Total4.00$ 297,463

Secretary
TitlePositionsBudget
SCHOOL SECRETARY3.00$ 186,513

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 166,464
COMPUTERSUBJECT SPECIFIC0.00$ 2,929
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC16.00$ 1,358,506
ESLREDUCED CLASS SIZE2.00$ 233,449
ESLSUBJECT SPECIFIC1.00$ 83,232
FL - SPANISHSUBJECT SPECIFIC2.00$ 166,464
Foreign LanguageSUBJECT SPECIFIC1.00$ 83,232
LIBRARYSUBJECT SPECIFIC1.00$ 83,232
MATHSUBJECT SPECIFIC15.00$ 1,253,256
MATHWHOLE CLASS1.00$ 83,232
MUSICSUBJECT SPECIFIC1.00$ 83,232
MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 166,464
MUSIC VOCALSUBJECT SPECIFIC1.00$ 83,232
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 249,696
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 332,928
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 457,689
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 166,464
SELF CONTAINED SP EDSELF-CONTAINED SP ED8.00$ 697,111
SELF CONTAINED SP EDSUBJECT SPECIFIC4.00$ 287,833
SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 674,621
SOCIAL STUDIESWHOLE CLASS1.00$ 83,232
TECHNOLOGYSUBJECT SPECIFIC1.00$ 83,232
Cluster/Quota Teacher TotalTotal81.00$ 6,879,730

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 98,892
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 83,232
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services TotalTotal6.00$ 507,296

SAPIS
TitlePositionsBudget
SUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK)1.00$ 82,603

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 143,921
GUIDANCE COUNSELOR BILINGUAL1.00$ 95,710
Guidance/Social Workers Total3.00$ 239,631

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 29,983
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 115,741
SBST Total1.00$ 145,724

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 41,638
CLASSROOM - Special Ed2.00$ 71,578
IEP-ALTERNATE PLACEMENT6.00$ 215,323
IEP-CRISIS MANAGEMENT(CIT)4.00$ 143,847
IEP-HEALTH7.00$ 280,618
Paraprofessionals Total20.00$ 753,004

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 145,188

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 216,854
IEP-HEALTH$ 2,355
Per Diem Total$ 219,209

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 204,253

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 73,550
DATA PROCESSING REPAIR - CONTRACTUAL$ 10,685
EDUCATIONAL CONSULTANTS$ 21,060
EDUCATIONAL SOFTWARE$ 28,267
EQUIPMENT - GENERAL$ 173,194
FURNITURE (OBJECT 300)$ 63,505
INTERNAL DOE SERVICES$ 13,240
LEGAL AND ARBITRATION CONSULTANTS$ 3,395
LIBRARY BOOKS$ 8,223
NON-CONTRACTUAL SERVICES$ 8,868
NON-DP EQUIPMENT REPAIR$ 2,020
OFFICE TEMP SERVICES - CONTRACTUAL$ 500
SUPPLIES - GENERAL$ 130,318
TELECOMMUNICATION CONTRACTS$ 3,287
TEXTBOOKS$ 174,689
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 2,500
TRANSPORTATION OF STAFF - NON-CONTRACT$ 1,500
OTPS Total$ 718,801

Sixth period coverage
AssignmentBudget
Not Available$ 72,117

People Working Partial Year
TotalBudget
People Working Partial Year$ 114,018

Setasides
TitleBudget
ELA Math Scoring Set Aside$ 6,000
School Funded Copier$ 7,568
Setasides Total$ 13,568

School Site
25Q237 - IS 237 RACHEL CARSONPositionsBudget
Main School123.00$ 11,226,505

© 2017 The New York City Department of Education
Back to The Official Website of the City of New York