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 2016 Budget Data Source GALAXY as of 8/28/2015
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,975

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,823

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 130,206
  ICT - Special Ed Teacher1.00$ 93,532
  REDUCED CLASS SIZE3.00$ 280,596
 Sub Total 5.00$ 504,334
 KICT - General Ed Teacher1.00$ 93,532
  ICT - Special Ed Teacher1.00$ 93,532
  REDUCED CLASS SIZE3.00$ 317,270
  WHOLE CLASS1.00$ 116,094
 Sub Total 6.00$ 620,428
 Pre KWHOLE CLASS2.00$ 260,412
Classroom Teacher Total13.00$ 1,385,173

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN-All Students1.00$ 119,952
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 95,989
 MUSICPUSH IN-All Students1.00$ 112,661
Elementary Cluster/Quota Total3.00$ 328,602

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 93,532
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 171,910

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 47,492
 IEP-BILINGUAL 1.00$ 32,089
 PRE-K 2.00$ 102,088
Paraprofessionals Total4.00$ 181,669

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,609

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 117,286
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
87-45 117 STREET, QUEENS,NY 11418
SAINT JUSTE, MAGDALY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,212
 CURRICULUM DEVELOPMENT $ 5,000
Per Diem Total $ 35,212

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,276
 Counseling - Mandated $ 4,506
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Session Total $ 22,782

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,027
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,180
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 1,316
 NON-CONTRACTUAL SERVICES $ 6,519
 SUPPLIES - GENERAL $ 16,171
OTPS Total $ 52,213

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,819
 Rollover Deficit Set Aside Schools $ 2,390
Setasides Total $ 10,209
 
Grand TotalPositionsBudget
27Q05126.00$ 2,602,159

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