Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 65,406

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 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 Total5.00$ 437,131

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,540

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 248,584
 IEP-CRISIS MANAGEMENT(CIT) $ 16,893
Per Diem Total $ 265,477

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 163,600
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,500
 SUMMER STUDENT PROGRAMS $ 36,716
Per Session Total $ 206,816

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,807
 EDUCATIONAL CONSULTANTS $ 8,138
 LIBRARY BOOKS $ 2,030
 NON-CONTRACTUAL SERVICES $ 4,388
 SUPPLIES - GENERAL $ 65,144
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 21,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 6,443
OTPS Total $ 112,392

Section Budget
People Working Partial Year $ 68,905
 
TotalPositionsBudget
Main School15.00$ 2,093,975
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 11/18/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 27.00$ 2,247,488

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 259,315
 IEP-HEALTH 3.00$ 147,357
Paraprofessionals Total28.00$ 1,035,628

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,295
 
TotalPositionsBudget
Q023QCC55.00$ 3,338,412
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q023st_Marys20.00$ 1,098,298
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 1,769,725

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 412,057
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total23.00$ 796,419

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,403
 
TotalPositionsBudget
Q023Lifeline47.00$ 2,848,538
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 59,716
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 229,778
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 5.00$ 381,925

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 133,108
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst9.00$ 515,033
 
Grand TotalPositionsBudget
97Q023152.00$ 10,294,097

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