Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,821
 ASSISTANT PRINCIPAL 1.00$ 116,030
Leadership Total2.00$ 245,851

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,159
 PARENT COORDINATOR 1.00$ 26,046
Coordinator/Supervisor/Dean Total2.00$ 91,205

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,411
 SCHOOL SECRETARY 2.00$ 72,369
Secretary Total2.00$ 87,779

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 482,281
 ESLPULL-OUT -all students1.00$ 91,327
  WHOLE CLASS1.00$ 65,159
 Sub Total 2.00$ 156,486
 MATHREDUCED CLASS SIZE1.00$ 72,062
  WHOLE CLASS4.00$ 166,996
 Sub Total 5.00$ 239,058
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 130,318
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 147,364
 SELF CONTAINED SP EDICT - General Ed Teacher1.00$ 65,159
  ICT - Special Ed Teacher1.00$ 65,159
  SELF-CONTAINED SP ED4.00$ 233,452
  WHOLE CLASS1.00$ 65,159
 Sub Total 7.00$ 428,929
 SOCIAL STUDIESWHOLE CLASS1.00$ 65,159
Cluster/Quota Teacher Total27.00$ 1,649,594

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 106,151
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 241,669

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 156,238

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 200,630
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,534
 IEP-ALTERNATE PLACEMENT 1.00$ 15,244
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 60,874
 IEP-HEALTH 2.00$ 27,624
Paraprofessionals Total10.00$ 196,277

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 114,732

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 56,095

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 183,464
 IEP-CRISIS MANAGEMENT(CIT) $ 163,843
Per Diem Total $ 347,307

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,295
 SUMMER STUDENT PROGRAMS $ 12,174
Per Session Total $ 142,469

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,288
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,948
 EDUCATIONAL CONSULTANTS $ 157,920
 EDUCATIONAL SOFTWARE $ 36,389
 FURNITURE (OBJECT 300) $ 40,128
 LIBRARY BOOKS $ 2,159
 NON-CONTRACTUAL SERVICES $ 10,812
 OVERTIME ADMIN $ 4,285
 PROFESSIONAL SERVICES OTHER $ 9,000
 SUPPLIES - GENERAL $ 112,248
 TEXTBOOKS $ 7,113
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,080
OTPS Total $ 435,370

Section Budget
People Working Partial Year $ 105,663

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
27Q05352.00$ 4,108,009

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