Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,302
 AP - SPECIAL ED 3.00$ 372,065
Leadership Total4.00$ 528,367

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,243

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,671
 SCHOOL SECRETARY 2.00$ 104,663
 SUB ASSG - SCHOOL SECRETARY 1.00$ 48,155
Secretary Total3.00$ 170,489

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 87,504
 ESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total4.00$ 294,951

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 9,958

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 267,957
 IEP-CRISIS MANAGEMENT(CIT) $ 52,340
Per Diem Total $ 320,297

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 201,806
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,657
 SUMMER STUDENT PROGRAMS $ 65,175
Per Session Total $ 268,638

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,622
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL CONSULTANTS $ 23,658
 EDUCATIONAL SOFTWARE $ 12,207
 EQUIPMENT - GENERAL $ 8,154
 LIBRARY BOOKS $ 2,005
 NON-CONTRACTUAL SERVICES $ 5,621
 NON-DP EQUIPMENT REPAIR $ 600
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 61,669
 TEXTBOOKS $ 18,358
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,704
OTPS Total $ 148,098

Section Budget
People Working Partial Year $ 41,064
 
TotalPositionsBudget
Main School13.00$ 1,922,181
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
Q023idt4.00$ 209,644
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 21.00$ 1,486,236

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 287,771
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 361,547
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total24.00$ 710,780

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,699
 
TotalPositionsBudget
Q023QCC45.00$ 2,233,716
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,091
 LITERACYSELF-CONTAINED SP ED3.00$ 222,273
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total5.00$ 319,035

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 353,099

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q023st_Marys23.00$ 1,139,334
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 148,182

Section PositionsBudget
Classroom Teacher - Standard Assessment 23.00$ 1,644,968

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECH1:11.00$ 71,727
Special Needs - Support Services Total2.00$ 133,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 381,694
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total23.00$ 689,004

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,766
 
TotalPositionsBudget
Q023Lifeline50.00$ 2,636,277
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Zucker Hillside Hospital

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH8:1:1 4R1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 209,644
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 5.00$ 347,887

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 129,639
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst10.00$ 477,526
 
Grand TotalPositionsBudget
97Q023149.00$ 8,828,321

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