Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,332
 AP - SPECIAL ED 3.00$ 371,850
Leadership Total4.00$ 524,182

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,243

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,000
 SCHOOL SECRETARY 2.00$ 103,533
Secretary Total2.00$ 118,533

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 86,910
 ESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total5.00$ 357,357

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,053

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 153,592
 IEP-CRISIS MANAGEMENT(CIT) $ 23,855
Per Diem Total $ 177,447

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 172,816
 PARENT INVOLVEMENT $ 11,054
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,726
 SUMMER STUDENT PROGRAMS $ 26,434
Per Session Total $ 212,030

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,757
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 700
 EDUCATIONAL CONSULTANTS $ 8,271
 EDUCATIONAL SOFTWARE $ 11,953
 EQUIPMENT - GENERAL $ 15,315
 LIBRARY BOOKS $ 2,092
 NON-CONTRACTUAL SERVICES $ 4,838
 SUPPLIES - GENERAL $ 71,011
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 19,665
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,604
OTPS Total $ 152,206

Section Budget
People Working Partial Year $ 248,315
 
TotalPositionsBudget
Main School13.00$ 1,991,151
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
Q023idt3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPECIAL PROJECTS 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 22.00$ 1,567,238

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 267,069
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total24.00$ 694,830

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,944
 
TotalPositionsBudget
Q023QCC47.00$ 2,377,784
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED2.00$ 149,545
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total4.00$ 258,506

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 
TotalPositionsBudget
Q023st_Marys21.00$ 1,043,238
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

Section PositionsBudget
Classroom Teacher - Standard Assessment 22.00$ 1,537,681

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECH1:11.00$ 72,694
Special Needs - Support Services Total2.00$ 134,184

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 427,760
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 330,210
Paraprofessionals Total26.00$ 757,970

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,611
 
TotalPositionsBudget
Q023Lifeline52.00$ 2,597,991
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Zucker Hillside Hospital

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH8:1:1 4R1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
Zucker Hillside Hospital4.00$ 210,654
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 4.00$ 299,090

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst8.00$ 421,307
 
Grand TotalPositionsBudget
97Q023148.00$ 8,778,007

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