Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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$ 30,038
  REDUCED CLASS SIZE3.00$ 316,309
  WHOLE CLASS1.00$ 119,484
 Sub Total 6.00$ 559,088
 Pre KWHOLE CLASS2.00$ 259,590
Classroom Teacher Total13.00$ 1,321,501

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$ 34,991
Special Needs - Support Services Total2.00$ 128,248

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 9,988

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 112,789
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 29,836
 PRE-K 2.00$ 105,502
Paraprofessionals Total6.00$ 248,127

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,101
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 112,425

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,308
 IEP-ALTERNATE PLACEMENT $ 25,500
Per Diem Total $ 66,808

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,620
 Counseling - Mandated $ 0
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 10,346
Per Session Total $ 42,966

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,904
 EDUCATIONAL CONSULTANTS $ 1
 EDUCATIONAL SOFTWARE $ 8,000
 EQUIPMENT - GENERAL $ 2,000
 INTERNAL DOE SERVICES $ 3,680
 LIBRARY BOOKS $ 1,327
 NON-CONTRACTUAL SERVICES $ 8,355
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,975
 SUPPLIES - GENERAL $ 20,085
 TEXTBOOKS $ 12,855
OTPS Total $ 62,182

Section Budget
People Working Partial Year $ 102,558
 
Grand TotalPositionsBudget
27Q05128.00$ 2,743,348

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