Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 1.00$ 120,138
Leadership Total2.00$ 262,969

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,839

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,987

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,541
  ICT - Special Ed Teacher1.00$ 81,541
  WHOLE CLASS3.00$ 244,623
 Sub Total 5.00$ 407,705
 2ICT - General Ed Teacher1.00$ 81,541
  ICT - Special Ed Teacher1.00$ 81,541
  REDUCED CLASS SIZE2.00$ 195,030
  WHOLE CLASS1.00$ 81,541
 Sub Total 5.00$ 439,653
 3ICT - General Ed Teacher1.00$ 97,770
  ICT - Special Ed Teacher1.00$ 81,541
  SELF-CONTAINED SP ED1.00$ 81,541
  WHOLE CLASS3.00$ 244,623
 Sub Total 6.00$ 505,475
 4ICT - General Ed Teacher1.00$ 81,541
  ICT - Special Ed Teacher1.00$ 81,541
  WHOLE CLASS2.00$ 176,155
 Sub Total 4.00$ 339,237
 5ICT - Special Ed Teacher1.00$ 81,541
  SELF-CONTAINED SP ED1.00$ 81,541
  WHOLE CLASS2.00$ 163,082
 Sub Total 4.00$ 326,164
 KICT - General Ed Teacher1.00$ 81,541
  ICT - Special Ed Teacher1.00$ 81,541
  REDUCED CLASS SIZE1.00$ 113,489
  WHOLE CLASS2.00$ 195,030
 Sub Total 5.00$ 471,601
 K, 1SELF-CONTAINED SP ED1.00$ 81,541
Classroom Teacher Total30.00$ 2,571,376

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 48,982
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 81,541
 ESLPUSH IN/PULL OUT2.00$ 163,082
  WHOLE CLASS2.00$ 163,082
 Sub Total 4.00$ 326,164
 MATHWHOLE CLASS1.00$ 70,052
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 81,541
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,541
 SOCIAL STUDIESWHOLE CLASS1.00$ 89,346
Elementary Cluster/Quota Total10.00$ 779,166

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 87,349
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 137,588
 SETSSPUSH IN/PULL OUT1.00$ 81,541
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total6.00$ 467,266

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 36,500

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,529
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 158,347

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 73,175
 IEP-ALTERNATE PLACEMENT 4.00$ 112,687
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 9.00$ 356,435
 INTERVENTION / PREVENTION 1.00$ 23,991
Paraprofessionals Total18.00$ 599,340

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 171,892

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,224
 IEP-ALTERNATE PLACEMENT $ 3,117
Per Diem Total $ 73,341

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 78,436
 PARENT INVOLVEMENT $ 2,370
Per Session Total $ 80,806

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,300
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL SOFTWARE $ 6,000
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 3,616
 NON-CONTRACTUAL SERVICES $ 7,281
 OVERTIME ADMIN $ 4,000
 SUPPLIES - GENERAL $ 186,917
 TELECOMMUNICATION CONTRACTS $ 900
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 17,278
OTPS Total $ 241,303

Section Budget
People Working Partial Year $ 53,693
 
Grand TotalPositionsBudget
28Q05470.40$ 5,641,824

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