Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
86-35 235 COURT, QUEENS,NY 11427
Careddu, Laurie ann
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,770
 ASSISTANT PRINCIPAL 1.00$ 117,216
Leadership Total2.00$ 261,986

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 21,098
 SCHOOL SECRETARY 1.00$ 43,912
Secretary Total1.00$ 65,009

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,972
  WHOLE CLASS2.00$ 163,944
 Sub Total 3.00$ 245,916
 2ICT - General Ed Teacher1.00$ 81,972
  ICT - Special Ed Teacher1.00$ 81,972
  WHOLE CLASS2.00$ 163,944
 Sub Total 4.00$ 327,888
 2,3,4SELF-CONTAINED SP ED1.00$ 81,972
 3ICT - General Ed Teacher1.00$ 81,972
  ICT - Special Ed Teacher2.00$ 164,838
  WHOLE CLASS3.00$ 245,916
 Sub Total 6.00$ 492,726
 4ICT - General Ed Teacher1.00$ 81,972
  ICT - Special Ed Teacher1.00$ 81,972
  WHOLE CLASS4.00$ 327,888
 Sub Total 6.00$ 491,832
 5ICT - General Ed Teacher1.00$ 81,972
  ICT - Special Ed Teacher1.00$ 81,972
  WHOLE CLASS4.00$ 334,792
 Sub Total 6.00$ 498,736
 KICT - General Ed Teacher1.00$ 81,972
  ICT - Special Ed Teacher1.00$ 81,972
  SELF-CONTAINED SP ED1.00$ 81,972
  WHOLE CLASS2.00$ 163,944
 Sub Total 5.00$ 409,860
 Pre KREDUCED CLASS SIZE1.00$ 114,958
Classroom Teacher Total32.00$ 2,663,887

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,024
 COMPUTERREDUCED CLASS SIZE1.00$ 88,569
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
86-35 235 COURT, QUEENS,NY 11427
Careddu, Laurie ann
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS0.00$ 29,624
 ESLPUSH IN-All Students0.00$ 28,557
  WHOLE CLASS1.00$ 81,972
 Sub Total 1.00$ 110,529
 MUSICWHOLE CLASS1.00$ 81,972
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,972
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 186,384
Elementary Cluster/Quota Total7.00$ 669,075

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 81,972
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 172,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 55,817
 IEP-ALTERNATE PLACEMENT 6.00$ 209,777
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 2.00$ 90,516
Paraprofessionals Total10.00$ 390,809

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,946

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,658
 IEP-ALTERNATE PLACEMENT $ 9,632
Per Diem Total $ 41,290

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,863
 PARENT INVOLVEMENT $ 7,419
 PROFESSIONAL DEVELOPMENT $ 1,236
Per Session Total $ 17,518

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,411
 EDUCATIONAL SOFTWARE $ 3,498
 EQUIPMENT - GENERAL $ 2,075
 LIBRARY BOOKS $ 3,881
 NON-CONTRACTUAL SERVICES $ 5,336
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 20,572
 TEXTBOOKS $ 38,998
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 300
OTPS Total $ 117,771
 
Grand TotalPositionsBudget
26Q01855.00$ 4,553,358

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