Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,743
 AP - SPECIAL ED 3.00$ 385,017
Leadership Total4.00$ 546,760

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 56,881

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,936
 SCHOOL SECRETARY 2.00$ 115,019
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,438
Secretary Total3.00$ 161,393

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total6.00$ 467,891

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 481,753
 IEP-CRISIS MANAGEMENT(CIT) $ 104,555
 IEP-VISION $ 18,796
Per Diem Total $ 605,104

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 199,843
 SUMMER STUDENT PROGRAMS $ 44,857
Per Session Total $ 244,700

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,599
 EDUCATIONAL CONSULTANTS $ 22,691
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 41,000
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 1,833
 NON-CONTRACTUAL SERVICES $ 4,735
 SUPPLIES - GENERAL $ 120,614
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 5,244
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,443
OTPS Total $ 215,659
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

Section Budget
People Working Partial Year $ 57,826
 
TotalPositionsBudget
Main School15.00$ 2,448,346
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276
 
TotalPositionsBudget
Q023idt2.00$ 158,276
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 27.00$ 1,954,986

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 471,184
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total27.00$ 794,524

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,735
 
TotalPositionsBudget
Q023QCC54.00$ 2,804,244
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 79,138
 LITERACYSELF-CONTAINED SP ED3.00$ 237,414
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
Special Needs - Support Services Total4.00$ 273,278

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 374,399

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q023st_Marys22.00$ 1,146,547
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Standard Assessment 23.00$ 1,741,297

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 382,017
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total28.00$ 834,693

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,550
 
TotalPositionsBudget
Q023Lifeline54.00$ 2,845,715
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 222,944
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 4.00$ 285,110

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 113,877
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst9.00$ 478,126
 
Grand TotalPositionsBudget
97Q023160.00$ 10,104,198

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