Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,639

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,343

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 70,349

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 129,795
  ICT - Special Ed Teacher1.00$ 93,257
  REDUCED CLASS SIZE3.00$ 279,771
 Sub Total 5.00$ 502,823
 KICT - General Ed Teacher1.00$ 93,257
  ICT - Special Ed Teacher1.00$ 93,257
  REDUCED CLASS SIZE3.00$ 316,309
  WHOLE CLASS1.00$ 119,484
 Sub Total 6.00$ 622,307
 Pre KWHOLE CLASS2.00$ 259,590
Classroom Teacher Total13.00$ 1,384,720

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN-All Students1.00$ 119,579
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 104,218
 MUSICPUSH IN-All Students1.00$ 112,315
Elementary Cluster/Quota Total3.00$ 336,113

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 93,257
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 173,651

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 82,953
 IEP-BILINGUAL 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total5.00$ 221,507

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,101

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 112,425
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,405

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,007
 PROFESSIONAL DEVELOPMENT $ 8,295
Per Session Total $ 36,302

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL CONSULTANTS $ 1,562
 EDUCATIONAL SOFTWARE $ 5,000
 EQUIPMENT - GENERAL $ 2,000
 INTERNAL DOE SERVICES $ 3,500
 LIBRARY BOOKS $ 1,327
 NON-CONTRACTUAL SERVICES $ 5,622
 SUPPLIES - GENERAL $ 38,039
 TEXTBOOKS $ 8,000
OTPS Total $ 69,061

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 41,000
 
Grand TotalPositionsBudget
27Q05127.00$ 2,719,615

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