Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,689
 ASSISTANT PRINCIPAL 1.00$ 120,683
 AP - SUPERVISION 1.00$ 101,693
Leadership Total3.00$ 357,065

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 130,628
 PARENT COORDINATOR 1.00$ 39,804
Coordinator/Supervisor/Dean Total3.00$ 170,432

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,223

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 286,866
 ESLPULL-OUT -all students1.00$ 90,924
  WHOLE CLASS1.00$ 65,314
 Sub Total 2.00$ 156,238
 FL - SPANISHWHOLE CLASS1.00$ 65,314
 MATHWHOLE CLASS4.00$ 261,256
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 130,628
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 130,628
 SELF CONTAINED SP EDICT - General Ed Teacher1.00$ 65,314
  ICT - Special Ed Teacher1.00$ 81,392
  SELF-CONTAINED SP ED5.00$ 326,570
  WHOLE CLASS1.00$ 65,314
 Sub Total 8.00$ 538,590
 SOCIAL STUDIESWHOLE CLASS1.00$ 65,314
Cluster/Quota Teacher Total24.00$ 1,634,833

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 65,314
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 211,725

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 175,411

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 216,101
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 202,516
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
Paraprofessionals Total6.00$ 234,605

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 $ 57,958
 PROFESSIONAL DEVELOPMENT $ 277,901
Per Diem Total $ 335,859

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 209,216
 SUMMER STUDENT PROGRAMS $ 3,507
Per Session Total $ 212,723

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,790
 EDUCATIONAL CONSULTANTS $ 82,614
 EDUCATIONAL SOFTWARE $ 24,593
 EQUIPMENT - GENERAL $ 53,933
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 6,778
 SUPPLIES - GENERAL $ 56,847
 TEXTBOOKS $ 20,305
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 291,037

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 60,000
 
Grand TotalPositionsBudget
27Q05346.00$ 4,176,002

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