Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,576
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 226,776
Leadership Total3.00$ 373,352

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 72,360
 PARENT COORDINATOR 1.00$ 45,000
Coordinator/Supervisor/Dean Total2.00$ 117,360

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,666
 SCHOOL SECRETARY 1.00$ 57,583
Secretary Total1.00$ 82,249

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 72,360
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 72,360
  WHOLE CLASS5.00$ 392,397
 Sub Total 6.00$ 464,757
 ESLWHOLE CLASS1.00$ 72,360
 MATHSUBJECT SPECIFIC2.00$ 144,720
  WHOLE CLASS3.00$ 217,080
 Sub Total 5.00$ 361,800
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 72,360
  WHOLE CLASS1.00$ 72,360
 Sub Total 2.00$ 144,720
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 144,720
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 306,395
  SELF-CONTAINED SP ED4.00$ 289,440
  WHOLE CLASS1.00$ 72,360
 Sub Total 9.00$ 668,195
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 72,360
  WHOLE CLASS1.00$ 72,360
 Sub Total 2.00$ 144,720
 TECHNOLOGYWHOLE CLASS1.00$ 72,360
Cluster/Quota Teacher Total29.00$ 2,145,992

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT0.00$ 51,360
 SETSSPUSH IN/PULL OUT1.00$ 72,360
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 286,034

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 71,723
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,386
 SCHOOL SOCIAL WORKER 1.00$ 92,430
Guidance/Social Workers Total2.00$ 189,815

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 228,131

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 80,410
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,334
Paraprofessionals Total5.00$ 157,744

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 122,894

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,196

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,415

SectionAssignment Budget
Pro RataACADEMIC $ 243,795

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,500
 EDUCATIONAL CONSULTANTS $ 92,000
 EDUCATIONAL SOFTWARE $ 5,000
 INTERNAL DOE SERVICES $ 17,112
 LIBRARY BOOKS $ 1,931
 NON-CONTRACTUAL SERVICES $ 26,229
 SUPPLIES - GENERAL $ 19,356
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 20,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,000
OTPS Total $ 207,628

SectionTitle Budget
SetasidesAbsence Coverage Set Aside $ 34,080
 School Funded Copier $ 4,176
Setasides Total $ 38,256
 
Grand TotalPositionsBudget
27Q05348.00$ 4,366,585

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