Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,576
 AP - SPECIAL ED 1.00$ 109,692
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total3.00$ 365,960

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 82,878
 PARENT COORDINATOR 1.00$ 45,000
Coordinator/Supervisor/Dean Total2.00$ 127,878

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 2,349
 SCHOOL SECRETARY 2.00$ 95,599
Secretary Total2.00$ 97,948

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 63,887
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 353,327
 ESLSUBJECT SPECIFIC1.00$ 72,360
  WHOLE CLASS1.00$ 82,682
 Sub Total 2.00$ 155,042
 MATHSUBJECT SPECIFIC2.00$ 144,720
  WHOLE CLASS3.00$ 227,598
 Sub Total 5.00$ 372,318
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 72,360
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 144,720
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 275,315
  SELF-CONTAINED SP ED6.00$ 422,546
 Sub Total 9.00$ 697,862
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 60,746
 TECHNOLOGYWHOLE CLASS1.00$ 62,193
Cluster/Quota Teacher Total27.00$ 1,982,454

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$ 61,897

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,386
 SCHOOL SOCIAL WORKER 1.00$ 92,430
Guidance/Social Workers Total2.00$ 189,815
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 248,618

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 96,007
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,635
Paraprofessionals Total5.00$ 138,642

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 137,075

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,691
 IEP-AWAITING PLACEMENT $ 34,699
Per Diem Total $ 129,390

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,659

SectionAssignment Budget
Pro RataACADEMIC $ 295,352

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,142
 EDUCATIONAL CONSULTANTS $ 207,688
 EDUCATIONAL SOFTWARE $ 33,358
 INTERNAL DOE SERVICES $ 17,112
 LIBRARY BOOKS $ 1,931
 NON-CONTRACTUAL SERVICES $ 24,361
 SUPPLIES - GENERAL $ 57,290
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 18,420
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,000
OTPS Total $ 395,002

Section Budget
People Working Partial Year $ 8,473

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 School Funded Copier $ 4,176
Setasides Total $ 20,176
 
Grand TotalPositionsBudget
27Q05347.00$ 4,535,373

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