Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 1.00$ 122,263
Leadership Total2.00$ 250,470

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 86,736

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 18,517
  REDUCED CLASS SIZE2.00$ 192,807
  WHOLE CLASS1.00$ 100,013
 Sub Total 4.00$ 311,336
 2REDUCED CLASS SIZE1.00$ 80,788
  WHOLE CLASS3.00$ 208,547
 Sub Total 4.00$ 289,335
 3CTT General Ed Teacher1.00$ 80,788
  CTT Special Ed Teacher2.00$ 161,577
  SELF-CONTAINED SP ED1.00$ 80,788
 Sub Total 4.00$ 323,153
 4CTT General Ed Teacher1.00$ 80,788
  CTT Special Ed Teacher1.00$ 80,788
  SELF-CONTAINED SP ED1.00$ 80,788
  WHOLE CLASS2.00$ 161,577
 Sub Total 5.00$ 403,941
 5CTT Special Ed Teacher1.00$ 80,788
  SELF-CONTAINED SP ED1.00$ 80,788
  WHOLE CLASS3.00$ 242,365
 Sub Total 5.00$ 403,941
 KCTT General Ed Teacher2.00$ 161,577
  CTT Special Ed Teacher1.00$ 80,788
  REDUCED CLASS SIZE3.00$ 306,446
 Sub Total 6.00$ 548,811
 K, 1SELF-CONTAINED SP ED1.00$ 80,788
Classroom Teacher Total29.00$ 2,361,306

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 80,788
 ESLPUSH IN/PULL OUT2.00$ 130,314
  WHOLE CLASS1.00$ 80,788
 Sub Total 3.00$ 211,102
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSUPPLEMENTARY1.00$ 112,829
 MATHREDUCED CLASS SIZE1.00$ 80,788
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 107,055
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 80,788
Elementary Cluster/Quota Total8.00$ 673,351

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 80,788
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SPEECHPUSH IN/PULL OUT2.00$ 145,458
Special Needs - Support Services Total4.00$ 288,081

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 34,617

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
SBST Total1.00$ 148,979

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 88,439
 IEP-ALTERNATE PLACEMENT 2.00$ 60,860
 IEP-AWAITING PLACEMENT 1.00$ 16,177
 IEP-BILINGUAL 2.00$ 79,265
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 137,248
 IEP-HEALTH 1.00$ 31,096
 IEP-TOILETING 1.00$ 30,430
Paraprofessionals Total15.00$ 443,515

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,823

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,661

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,889
 IEP-ALTERNATE PLACEMENT $ 25,796
 IEP-CRISIS MANAGEMENT(CIT) $ 1,555
 PROFESSIONAL DEVELOPMENT $ 838
Per Diem Total $ 159,078

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 72,132
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,288
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,943
 EDUCATIONAL CONSULTANTS $ 189
 EDUCATIONAL SOFTWARE $ 17,153
 EQUIPMENT - GENERAL $ 13,396
 LIBRARY BOOKS $ 3,453
 NON-CONTRACTUAL SERVICES $ 4,075
 SUPPLIES - GENERAL $ 59,304
 TELECOMMUNICATION CONTRACTS $ 233
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,014
 TEXTBOOKS $ 30,293
OTPS Total $ 153,341

Section Budget
People Working Partial Year $ 115,406

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q05462.40$ 4,981,496

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