Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,992
 AP - SUPERVISION 1.00$ 105,154
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,077
 INTERIM ACTING - PRINCIPAL 1.00$ 122,203
Leadership Total4.00$ 482,425

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,069
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 105,479

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,962
 SCHOOL SECRETARY 1.00$ 55,205
Secretary Total1.00$ 82,167

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 70,069
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 140,138
  ICT - Special Ed Teacher2.00$ 140,138
  WHOLE CLASS4.00$ 315,229
 Sub Total 8.00$ 595,505
 ESLPULL-OUT -all students1.00$ 92,641
  WHOLE CLASS1.00$ 70,069
 Sub Total 2.00$ 162,710
 MATHSELF-CONTAINED SP ED1.00$ 70,069
  WHOLE CLASS4.00$ 280,276
 Sub Total 5.00$ 350,345
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 140,138
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 164,873
  SELF-CONTAINED SP ED4.00$ 280,276
  WHOLE CLASS1.00$ 70,069
 Sub Total 7.00$ 515,218
 SOCIAL STUDIESWHOLE CLASS2.00$ 149,129
Cluster/Quota Teacher Total29.00$ 2,123,252

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 70,069
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 219,257

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
10-45 NAMEOKE STREET, QUEENS,NY 11691
Rux, Shawn
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$ 139,245
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 260,847
Paraprofessionals Total12.00$ 400,092

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 70,069

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 86,897

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,678

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,999
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,680
 EDUCATIONAL CONSULTANTS $ 86,131
 EDUCATIONAL SOFTWARE $ 27,297
 EQUIPMENT - GENERAL $ 3,474
 EXTENDED USE $ 500
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 1,944
 NON-CONTRACTUAL SERVICES $ 25,718
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,857
 SUPPLIES - GENERAL $ 44,433
 TEXTBOOKS $ 18,090
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,000
OTPS Total $ 282,546

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 
Grand TotalPositionsBudget
27Q05357.00$ 4,505,894

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