Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
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$ 56,992

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 118,065
  CTT Special Ed Teacher1.00$ 84,537
  REDUCED CLASS SIZE4.00$ 351,044
 Sub Total 6.00$ 553,646
 KCTT General Ed Teacher1.00$ 84,537
  CTT Special Ed Teacher1.00$ 84,537
  REDUCED CLASS SIZE4.00$ 385,088
 Sub Total 6.00$ 554,162
 Pre KWHOLE CLASS1.00$ 118,065
Classroom Teacher Total13.00$ 1,225,873

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN-All Students1.00$ 101,301
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 97,948
 MUSICPUSH IN-All Students1.00$ 97,281
Elementary Cluster/Quota Total3.00$ 296,530

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 84,537
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 158,494

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 25,879
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-BILINGUAL 2.00$ 50,143
 PRE-K 1.00$ 48,834
Paraprofessionals Total5.00$ 155,287

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,201

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 110,689
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,122
 IEP-ALTERNATE PLACEMENT $ 16,727
Per Diem Total $ 48,850

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 9,455
 PROFESSIONAL DEVELOPMENT $ 8,955
Per Session Total $ 18,409

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,682
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,027
 EDUCATIONAL CONSULTANTS $ 2,600
 EDUCATIONAL SOFTWARE $ 15,148
 EQUIPMENT - GENERAL $ 3,019
 LIBRARY BOOKS $ 1,471
 NON-CONTRACTUAL SERVICES $ 5,662
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,298
 SUPPLIES - GENERAL $ 26,061
 TEXTBOOKS $ 7,158
OTPS Total $ 74,126

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q05127.00$ 2,417,382

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