Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,512

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,591

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 74,973

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 113,363
  ICT - Special Ed Teacher1.00$ 98,486
  REDUCED CLASS SIZE2.00$ 226,033
  WHOLE CLASS1.00$ 98,486
 Sub Total 5.00$ 536,369
 KICT - General Ed Teacher1.00$ 98,486
  ICT - Special Ed Teacher1.00$ 98,486
  REDUCED CLASS SIZE3.00$ 329,029
  WHOLE CLASS1.00$ 126,933
 Sub Total 6.00$ 652,934
 Pre KWHOLE CLASS2.00$ 276,234
Classroom Teacher Total13.00$ 1,465,536

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN-All Students1.00$ 134,962
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 100,436
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 98,486
Elementary Cluster/Quota Total3.00$ 333,884

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 98,486
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total3.00$ 278,818

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 122,575
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 PRE-K 2.00$ 111,634
Paraprofessionals Total6.00$ 268,908

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,099

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 112,674
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,668
 PROFESSIONAL DEVELOPMENT $ 1,950
Per Diem Total $ 34,618

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,855
 Counseling - Mandated $ 7,198
 PROFESSIONAL DEVELOPMENT $ 4,331
Per Session Total $ 20,383

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,300
 EDUCATIONAL CONSULTANTS $ 1,000
 INTERNAL DOE SERVICES $ 4,000
 LIBRARY BOOKS $ 1,212
 NON-CONTRACTUAL SERVICES $ 6,981
 SUPPLIES - GENERAL $ 40,623
 TEXTBOOKS $ 4,473
OTPS Total $ 59,589

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,789
 
Grand TotalPositionsBudget
27Q05129.00$ 2,915,374

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