Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 118,106
 AP - SUPERVISION 1.00$ 105,154
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
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$ 228,890
  SELF-CONTAINED SP ED3.00$ 175,642
  WHOLE CLASS1.00$ 70,069
 Sub Total 7.00$ 474,601
 SOCIAL STUDIESWHOLE CLASS1.00$ 70,069
Cluster/Quota Teacher Total29.00$ 2,029,876

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
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,339
 SCHOOL SOCIAL WORKER 1.00$ 65,594
Guidance/Social Workers Total2.00$ 157,933
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

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$ 116,147
 IEP-ALTERNATE PLACEMENT 1.00$ 886
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 95,139
Paraprofessionals Total11.00$ 212,172

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 150,667
 CURRICULUM DEVELOPMENT $ 17,239
 IEP-AWAITING PLACEMENT $ 1,528
 IEP-CRISIS MANAGEMENT(CIT) $ 137,007
Per Diem Total $ 306,441

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,258

SectionAssignment Budget
Pro RataACADEMIC $ 309,051

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,419
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,680
 EDUCATIONAL CONSULTANTS $ 160,454
 EDUCATIONAL SOFTWARE $ 42,486
 EQUIPMENT - GENERAL $ 25,051
 EXTENDED USE $ 500
 FURNITURE (OBJECT 300) $ 20,004
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 1,944
 NON-CONTRACTUAL SERVICES $ 16,067
 SUPPLIES - GENERAL $ 86,523
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 30,090
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,325
OTPS Total $ 455,966
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Majied, Andrea
Main School

Section Budget
People Working Partial Year $ 229,232

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 32,000
 
Grand TotalPositionsBudget
27Q05353.00$ 4,978,586

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