Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,011

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,663

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 122,713
  ICT - Special Ed Teacher1.00$ 87,552
  REDUCED CLASS SIZE3.00$ 262,656
 Sub Total 5.00$ 472,921
 KICT - General Ed Teacher1.00$ 87,552
  ICT - Special Ed Teacher1.00$ 87,552
  REDUCED CLASS SIZE4.00$ 407,000
 Sub Total 6.00$ 582,104
 Pre KWHOLE CLASS1.00$ 122,713
Classroom Teacher Total12.00$ 1,177,738

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN-All Students1.00$ 105,132
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 101,616
 MUSICPUSH IN-All Students1.00$ 101,012
Elementary Cluster/Quota Total3.00$ 307,760

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 87,552

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 48,373
 IEP-BILINGUAL 2.00$ 61,792
 PRE-K 1.00$ 49,699
Paraprofessionals Total5.00$ 159,864

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,056

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 114,214

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,737
 IEP-ALTERNATE PLACEMENT $ 25,094
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment Budget
Per DiemIEP-BILINGUAL $ 3,428
 PROFESSIONAL DEVELOPMENT $ 10,352
Per Diem Total $ 49,611

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 11,450
 Counseling - Mandated $ 2,141
 PROFESSIONAL DEVELOPMENT $ 4,845
Per Session Total $ 18,435

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,674
 EDUCATIONAL SOFTWARE $ 4,508
 LIBRARY BOOKS $ 1,433
 NON-CONTRACTUAL SERVICES $ 5,136
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,213
 SUPPLIES - GENERAL $ 8,988
 TEXTBOOKS $ 16,949
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,970
OTPS Total $ 46,991

Section Budget
People Working Partial Year $ 37,745

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q05125.00$ 2,323,561

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