Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,689
 ASSISTANT PRINCIPAL 1.00$ 108,633
 AP - SUPERVISION 1.00$ 101,660
Leadership Total3.00$ 344,982

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,314
 PARENT COORDINATOR 1.00$ 39,804
Coordinator/Supervisor/Dean Total2.00$ 105,118

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 10,640
 SCHOOL SECRETARY 2.00$ 89,223
Secretary Total2.00$ 99,863

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 31,449
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 271,697
 ESLPULL-OUT -all students1.00$ 90,924
  WHOLE CLASS1.00$ 65,314
 Sub Total 2.00$ 156,238
 MATHWHOLE CLASS4.00$ 211,996
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 130,628
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 130,628
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 157,146
  SELF-CONTAINED SP ED4.00$ 261,256
  WHOLE CLASS1.00$ 65,314
 Sub Total 7.00$ 483,716
 SOCIAL STUDIESWHOLE CLASS1.00$ 28,588
Cluster/Quota Teacher Total23.00$ 1,444,940

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 90,924
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 237,335

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 56,376

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,284
 SCHOOL SOCIAL WORKER 1.00$ 23,545
Guidance/Social Workers Total2.00$ 114,828

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 216,101

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 218,077
 IEP-HEALTH 1.00$ 17,610
Paraprofessionals Total7.00$ 235,687

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 121,673

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 65,314

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 221,826
 IEP-AWAITING PLACEMENT $ 9,230
Per Diem Total $ 231,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 198,982
 Counseling - Mandated $ 11,218
 SUMMER STUDENT PROGRAMS $ 4,412
Per Session Total $ 214,612

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,915
 EDUCATIONAL CONSULTANTS $ 194,751
 EDUCATIONAL SOFTWARE $ 24,593
 EQUIPMENT - GENERAL $ 10,246
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 9,177
 NON-CONTRACTUAL SERVICES $ 10,642
 NON-DP EQUIPMENT REPAIR $ 4,782
 SUPPLIES - GENERAL $ 87,938
 TEXTBOOKS $ 13,305
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 406,349

Section Budget
People Working Partial Year $ 140,161

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 
Grand TotalPositionsBudget
27Q05346.00$ 4,039,394

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