Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
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$ 3,018

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 307,955
 IEP-CRISIS MANAGEMENT(CIT) $ 83,495
Per Diem Total $ 391,450

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 231,996
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,657
 SUMMER STUDENT PROGRAMS $ 65,175
Per Session Total $ 298,828

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,622
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL CONSULTANTS $ 23,658
 EDUCATIONAL SOFTWARE $ 11,732
 EQUIPMENT - GENERAL $ 15,154
 FURNITURE (OBJECT 300) $ 2,300
 LIBRARY BOOKS $ 2,005
 NON-CONTRACTUAL SERVICES $ 5,621
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionTitle Budget
OTPSNON-DP EQUIPMENT REPAIR $ 600
 SUPPLIES - GENERAL $ 52,369
 TEXTBOOKS $ 18,358
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,704
OTPS Total $ 147,623

Section Budget
People Working Partial Year $ 248,132
 
TotalPositionsBudget
Main School13.00$ 2,223,176
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
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 7/2/2015
 
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 8.00$ 226,309
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 361,547
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total22.00$ 649,318

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,699
 
TotalPositionsBudget
Q023QCC43.00$ 2,172,254
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
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
Special Needs - Support Services Total4.00$ 247,308

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 353,099

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q023st_Marys22.00$ 1,067,607
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
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 22.00$ 1,565,973

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 385,053
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,310
Paraprofessionals Total24.00$ 692,363

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,766
 
TotalPositionsBudget
Q023Lifeline49.00$ 2,488,913
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
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 7/2/2015
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 5.00$ 303,477

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 129,639
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst10.00$ 433,115
 
Grand TotalPositionsBudget
97Q023145.00$ 8,804,353

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