Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2018

28Q620 - Thomas A. Edison Career/Technical H

165-65 84 AVENUE, QUEENS, NY 11432
MOSES OJEDA, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 190,706
AP - ORGANIZATION2.00$ 272,913
AP - SPECIAL ED1.00$ 146,632
AP - SUPERVISION4.00$ 503,049
AP-Security/Safety1.00$ 125,917
INTERIM ACTING - ASST. PRINCIPAL1.00$ 124,319
Leadership Total10.00$ 1,363,536

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 35,592

Secretary
TitlePositionsBudget
SCHOOL SECRETARY8.00$ 506,511

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC3.00$ 274,692
ARTS-VISUALSUBJECT SPECIFIC1.00$ 52,054
Auto MechanicSUBJECT SPECIFIC3.00$ 274,692
Commercial ArtSUBJECT SPECIFIC1.00$ 91,564
COMPUTERSUBJECT SPECIFIC1.00$ 91,564
Computer Maintenance and RepairSUBJECT SPECIFIC1.00$ 53,244
Elec Install and PracSUBJECT SPECIFIC2.00$ 144,808
Electronic OccupationsSUBJECT SPECIFIC2.00$ 183,128
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC16.00$ 1,465,024
ESLSUBJECT SPECIFIC1.00$ 91,564
FL - SPANISHSUBJECT SPECIFIC3.00$ 274,692
HEALTHSUBJECT SPECIFIC3.00$ 274,692
LIBRARYSUBJECT SPECIFIC2.00$ 183,128
MATHSUBJECT SPECIFIC12.00$ 1,098,768
MUSICSUBJECT SPECIFIC1.00$ 91,564
Offset PressworkSUBJECT SPECIFIC1.00$ 91,564
PHYSICAL EDUCATIONSUBJECT SPECIFIC8.00$ 719,693
SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 549,384
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 183,128
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 183,128
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 274,692
SOCIAL STUDIESSUBJECT SPECIFIC14.00$ 1,284,328
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 289,286
SPECIAL EDUCATIONSUBJECT SPECIFIC16.00$ 1,491,654
SPECIAL EDUCATIONWHOLE CLASS1.00$ 91,564
TECHNOLOGYSUBJECT SPECIFIC13.00$ 1,153,706
VOCATIONALSUBJECT SPECIFIC1.00$ 91,564
High School Departments TotalTotal122.00$ 11,048,869

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ATTENDANCEPUSH IN/PULL OUT1.00$ 138,934
SPEECHPUSH IN/PULL OUT1.00$ 93,637
Special Needs - Support Services TotalTotal2.00$ 232,571

SAPIS
TitlePositionsBudget
SUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK)1.00$ 83,059

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR8.00$ 800,979
SCHOOL SOCIAL WORKERS (MANDATED SERVICES)1.00$ 99,227
Teacher – Medicaid Speech Services1.00$ 93,637
Guidance/Social Workers Total10.00$ 993,843

SBST
TitlePositionsBudget
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 99,227

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 72,825
IEP-CRISIS MANAGEMENT(CIT)1.00$ 36,020
IEP-HEALTH9.00$ 380,512
Paraprofessionals Total12.00$ 489,357

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 624,414

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 29,771

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 340,597

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 704,209
Counseling - Mandated$ 520
SUMMER STUDENT PROGRAMS$ 353,569
Per Session Total$ 1,058,298

Pro Rata
AssignmentBudget
ACADEMIC$ 50,910

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 79,752
DATA PROCESSING REPAIR - CONTRACTUAL$ 68,622
EDUC. & REC. FOR YOUTH SVCS CONTRACTS$ 2,000
EDUCATIONAL CONSULTANTS$ 1,236
EDUCATIONAL SOFTWARE$ 96,187
EQUIPMENT - GENERAL$ 227,020
FURNITURE (OBJECT 300)$ 12,380
LIBRARY BOOKS$ 13,314
NON-CONTRACTUAL SERVICES$ 82,474
NON-DP EQUIPMENT REPAIR$ 8,500
PROFESSIONAL SERVICES OTHER$ 8,000
SUPPLIES - GENERAL$ 251,580
TELECOMMUNICATION CONTRACTS$ 16,000
TEXTBOOKS$ 153,796
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 3,000
TRANSPORTATION OF PUPILS - OTHER$ 5,000
TRANSPORTATION OF STAFF - NON-CONTRACT$ 20,000
OTPS Total$ 1,048,861

Sixth period coverage
AssignmentBudget
Not Available$ 150,437

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,819

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 176,181
School Funded Copier$ 4,620
Setasides Total$ 180,801

School Site
28Q620 - Thomas A. Edison Career/Technical HPositionsBudget
Main School169.00$ 18,339,473

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