Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 105,154
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
 INTERIM ACTING - PRINCIPAL 1.00$ 118,106
Leadership Total3.00$ 328,414

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,069
 PARENT COORDINATOR 1.00$ 36,743
Coordinator/Supervisor/Dean Total2.00$ 106,812

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,100
 SCHOOL SECRETARY 1.00$ 55,205
Secretary Total1.00$ 79,305

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 70,069
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 70,069
  ICT - Special Ed Teacher1.00$ 70,069
  SELF-CONTAINED SP ED1.00$ 70,703
  WHOLE CLASS7.00$ 514,711
 Sub Total 10.00$ 725,552
 ESLPULL-OUT -all students1.00$ 87,850
  WHOLE CLASS1.00$ 70,069
 Sub Total 2.00$ 157,919
 MATHWHOLE CLASS4.00$ 251,390
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 140,138
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 229,392
  SELF-CONTAINED SP ED3.00$ 175,642
  WHOLE CLASS1.00$ 70,069
 Sub Total 7.00$ 475,103
 SOCIAL STUDIESWHOLE CLASS1.00$ 70,069
Cluster/Quota Teacher Total29.00$ 2,030,379

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT0.00$ 49,391
 SETSSPUSH IN/PULL OUT1.00$ 50,555
 SPEECHPUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total3.00$ 211,766

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
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$ 118,611
 IEP-ALTERNATE PLACEMENT 1.00$ 6,766
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 113,330
Paraprofessionals Total11.00$ 238,707

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,976
 CURRICULUM DEVELOPMENT $ 17,239
 IEP-CRISIS MANAGEMENT(CIT) $ 114,463
Per Diem Total $ 255,678

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 187,064

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,849
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,680
 EDUCATIONAL CONSULTANTS $ 148,934
 EDUCATIONAL SOFTWARE $ 46,897
 EQUIPMENT - GENERAL $ 19,178
 EXTENDED USE $ 500
 FURNITURE (OBJECT 300) $ 20,000
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 1,944
 NON-CONTRACTUAL SERVICES $ 27,437
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,857
 SUPPLIES - GENERAL $ 84,598
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 18,090
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,897
OTPS Total $ 464,284
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

Section Budget
People Working Partial Year $ 166,730

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 O TO Q Grievance Set Aside $ 16,000
Setasides Total $ 21,000
 
Grand TotalPositionsBudget
27Q05354.00$ 4,674,168

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