Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 173,959
 AP - SPECIAL ED 3.00$ 418,486
Leadership Total4.00$ 592,446

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,703

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 164,539

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total6.00$ 522,162

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,890

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 127,885

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,616
 SUMMER STUDENT PROGRAMS $ 39,930
Per Session Total $ 194,545

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,807
 EDUCATIONAL CONSULTANTS $ 9,138
 LIBRARY BOOKS $ 2,030
 NON-CONTRACTUAL SERVICES $ 8,070
 SUPPLIES - GENERAL $ 63,344
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 21,842
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,381
OTPS Total $ 114,212

Section Budget
People Working Partial Year $ 5,163
 
TotalPositionsBudget
Main School16.00$ 1,908,166
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062
 
TotalPositionsBudget
Q023idt2.00$ 170,062
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 26.00$ 2,210,806

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 217,241
 IEP-HEALTH 2.00$ 91,150
Paraprofessionals Total28.00$ 1,042,173

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,295
 
TotalPositionsBudget
Q023QCC54.00$ 3,308,274
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031

Section PositionsBudget
Teacher Hospital 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 LITERACYSELF-CONTAINED SP ED2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
Special Needs - Support Services Total2.00$ 144,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 418,955

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q023st_Marys20.00$ 1,097,949
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 170,062

Section PositionsBudget
Classroom Teacher - Standard Assessment 21.00$ 1,785,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total25.00$ 873,550

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,403
 
TotalPositionsBudget
Q023Lifeline49.00$ 2,941,595
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Zucker Hillside Hospital

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 239,946
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 5.00$ 425,155

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst8.00$ 529,981
 
Grand TotalPositionsBudget
97Q023153.00$ 10,195,974

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