Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 173,959
 AP - SPECIAL ED 6.00$ 418,486
Leadership Total8.00$ 592,446

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 19,065

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 1,472
 SCHOOL SECRETARY 6.00$ 164,539
Secretary Total7.00$ 166,011

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 65,406

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed2.00$ 98,779
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total10.00$ 437,131

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 27,540

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 363,835
 IEP-CRISIS MANAGEMENT(CIT) $ 33,299
Per Diem Total $ 397,134

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,558
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,500
 SUMMER STUDENT PROGRAMS $ 36,716
Per Session Total $ 214,774

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,807
 EDUCATIONAL CONSULTANTS $ 9,888
 LIBRARY BOOKS $ 2,030
 NON-CONTRACTUAL SERVICES $ 4,388
 SUPPLIES - GENERAL $ 92,664
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 21,842
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,443
OTPS Total $ 141,662

Section Budget
People Working Partial Year $ 178,440
 
TotalPositionsBudget
Main School32.00$ 2,339,229
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023idt

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 170,062
 
TotalPositionsBudget
Q023idt4.00$ 170,062
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023QCC

Section PositionsBudget
Classroom Teacher - Standard Assessment 50.00$ 2,055,820

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 586,655
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 360,870
 IEP-HEALTH 6.00$ 147,357
Paraprofessionals Total62.00$ 1,094,883

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 55,295
 
TotalPositionsBudget
Q023QCC114.00$ 3,205,998
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023st_Marys

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 2.00$ 85,031

Section PositionsBudget
Teacher Hospital 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 85,031
 LITERACYSELF-CONTAINED SP ED4.00$ 112,045
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total8.00$ 282,107

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
Special Needs - Support Services Total4.00$ 144,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
Q023st_Marys41.00$ 1,040,282
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Q023Lifeline

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 170,062

Section PositionsBudget
Classroom Teacher - Standard Assessment 44.00$ 1,783,092

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 28.00$ 426,785
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 341,355
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total56.00$ 907,908

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 40,235
 
TotalPositionsBudget
Q023Lifeline108.00$ 2,973,226
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
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 ED4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 59,716
 
TotalPositionsBudget
Zucker Hillside Hospital8.00$ 229,778
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-03 COMMONWEALTH BOULEVARD, QUEENS,NY 11426
JONES, JACQUELINE
Site: Qmat - Q023 At Elmhurst

Section PositionsBudget
Teacher Hospital 8.00$ 296,894

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 133,108
 
TotalPositionsBudget
Qmat - Q023 At Elmhurst18.00$ 515,033
 
Grand TotalPositionsBudget
97Q023325.00$ 10,473,608

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