Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 166,877
 AP - SPECIAL ED 3.00$ 401,449
Leadership Total4.00$ 568,326

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 58,561

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 4,693
 SCHOOL SECRETARY 3.00$ 114,850
Secretary Total3.00$ 119,543

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 113,624
  PUSH IN/PULL OUT1.00$ 34,480
Special Needs - Support Services Total6.00$ 395,468

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 290,033
 IEP-CRISIS MANAGEMENT(CIT) $ 65,678
 IEP-VISION $ 11,096
Per Diem Total $ 366,807

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 265,782
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,268
 SUMMER STUDENT PROGRAMS $ 40,145
Per Session Total $ 309,194

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,922
 EDUCATIONAL CONSULTANTS $ 13,238
 EDUCATIONAL SOFTWARE $ 2,000
 EQUIPMENT - GENERAL $ 6,500
 LIBRARY BOOKS $ 1,981
 NON-CONTRACTUAL SERVICES $ 8,423
 SUPPLIES - GENERAL $ 97,737
 TEXTBOOKS $ 18,220
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,527
OTPS Total $ 156,548
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

Section Budget
People Working Partial Year $ 165,297
 
TotalPositionsBudget
Main School15.00$ 2,234,575
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434
 
TotalPositionsBudget
Q023idt2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 29.00$ 2,227,475

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 603,036
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 307,120
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total28.00$ 977,160

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,369
 
TotalPositionsBudget
Q023QCC57.00$ 3,261,003
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717

Section PositionsBudget
Teacher Hospital 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 LITERACYSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
Special Needs - Support Services Total2.00$ 138,050

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q023st_Marys19.00$ 1,021,631
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Standard Assessment 21.00$ 1,574,834

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 409,669
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total26.00$ 845,195

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,181
 
TotalPositionsBudget
Q023Lifeline50.00$ 2,683,154
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 230,438
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 128,611
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst9.00$ 537,196
 
Grand TotalPositionsBudget
97Q023156.00$ 10,131,431

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