Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 SIZE2.00$ 230,543
  WHOLE CLASS2.00$ 209,612
 Sub Total 6.00$ 637,127
 Pre KWHOLE CLASS2.00$ 276,234
Classroom Teacher Total13.00$ 1,449,729

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 OUT0.00$ 73,150
 SPEECHPUSH IN/PULL OUT2.00$ 153,490
Special Needs - Support Services Total2.00$ 226,640

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.20$ 24,286

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 87,876
 IEP-AWAITING PLACEMENT 1.00$ 34,699
 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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 112,674

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,169
 PROFESSIONAL DEVELOPMENT $ 1,950
Per Diem Total $ 36,119

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,226
 Counseling - Mandated $ 0
 PROFESSIONAL DEVELOPMENT $ 4,331
Per Session Total $ 19,557

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,868
 EDUCATIONAL CONSULTANTS $ 1,000
 INTERNAL DOE SERVICES $ 4,000
 LIBRARY BOOKS $ 1,212
 NON-CONTRACTUAL SERVICES $ 6,981
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,641
 SUPPLIES - GENERAL $ 18,122
 TEXTBOOKS $ 4,473
OTPS Total $ 41,597

Section Budget
People Working Partial Year $ 15,807

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,789
 
Grand TotalPositionsBudget
27Q05128.20$ 2,870,164

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