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
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,992
 ASSISTANT PRINCIPAL 1.00$ 112,367
 AP - SUPERVISION 1.00$ 105,154
Leadership Total3.00$ 360,512

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,069
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 105,479

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,975
 SCHOOL SECRETARY 1.00$ 55,205
Secretary Total1.00$ 73,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 70,069
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 140,138
  ICT - Special Ed Teacher2.00$ 140,138
  WHOLE CLASS5.00$ 359,336
 Sub Total 9.00$ 639,612
 ESLPULL-OUT -all students1.00$ 92,641
  WHOLE CLASS1.00$ 70,069
 Sub Total 2.00$ 162,710
 MATHSELF-CONTAINED SP ED1.00$ 70,069
  WHOLE CLASS3.00$ 210,207
 Sub Total 4.00$ 280,276
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 140,138
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 157,373
  SELF-CONTAINED SP ED5.00$ 350,345
  WHOLE CLASS1.00$ 70,069
 Sub Total 8.00$ 577,787
 SOCIAL STUDIESWHOLE CLASS1.00$ 70,069
Cluster/Quota Teacher Total29.00$ 2,080,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 97,522
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 70,069
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 316,779

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,339
 SCHOOL SOCIAL WORKER 1.00$ 65,594
Guidance/Social Workers Total2.00$ 157,933

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 220,069

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 139,245
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 260,847
Paraprofessionals Total12.00$ 400,092

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 125,291

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 70,069

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 97,321

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,178

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,680
 EDUCATIONAL CONSULTANTS $ 51,761
 EDUCATIONAL SOFTWARE $ 3,197
 EQUIPMENT - GENERAL $ 3,474
 LIBRARY BOOKS $ 1,944
 NON-CONTRACTUAL SERVICES $ 44,618
 SUPPLIES - GENERAL $ 52,919
 TEXTBOOKS $ 18,090
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,000
OTPS Total $ 218,683

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 
Grand TotalPositionsBudget
27Q05357.00$ 4,368,125

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