Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 166,877
 AP - SPECIAL ED 3.00$ 401,449
Leadership Total4.00$ 568,326

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 58,561

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,439
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total3.00$ 154,377

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total6.00$ 484,797

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 158,251
 IEP-CRISIS MANAGEMENT(CIT) $ 20,448
 IEP-VISION $ 19,097
Per Diem Total $ 197,796

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 205,219
 SUMMER STUDENT PROGRAMS $ 49,952
Per Session Total $ 255,171

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,922
 EDUCATIONAL CONSULTANTS $ 12,738
 EQUIPMENT - GENERAL $ 3,000
 LIBRARY BOOKS $ 1,981
 NON-CONTRACTUAL SERVICES $ 7,022
 SUPPLIES - GENERAL $ 90,057
 TEXTBOOKS $ 16,913
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,527
OTPS Total $ 140,160
 
TotalPositionsBudget
Main School15.00$ 1,954,017
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434
 
TotalPositionsBudget
Q023idt2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 29.00$ 2,347,304

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 536,032
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total29.00$ 971,558

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,369
 
TotalPositionsBudget
Q023QCC58.00$ 3,375,232
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717

Section PositionsBudget
Teacher Hospital 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 LITERACYSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
Special Needs - Support Services Total3.00$ 206,560

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q023st_Marys21.00$ 1,123,643
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Standard Assessment 23.00$ 1,868,247

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 430,916
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total25.00$ 832,940

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,292
 
TotalPositionsBudget
Q023Lifeline51.00$ 2,979,423
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Zucker Hillside Hospital

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 230,438
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst9.00$ 542,593
 
Grand TotalPositionsBudget
97Q023160.00$ 10,368,780

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