Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 1.00$ 136,190
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 120,138
Leadership Total3.00$ 399,159

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 Teacher2.00$ 184,778
  SELF-CONTAINED SP ED1.00$ 81,541
  WHOLE CLASS2.00$ 163,082
 Sub Total 5.00$ 429,401
 KICT - General Ed Teacher1.00$ 81,541
  ICT - Special Ed Teacher1.00$ 81,541
  REDUCED CLASS SIZE1.00$ 113,489
  SELF-CONTAINED SP ED1.00$ 81,541
  WHOLE CLASS2.00$ 195,030
 Sub Total 6.00$ 553,142
 K, 1SELF-CONTAINED SP ED1.00$ 81,541
Classroom Teacher Total32.00$ 2,756,153
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 81,541
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 81,541
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,541
 SOCIAL STUDIESWHOLE CLASS1.00$ 89,346
Elementary Cluster/Quota Total9.00$ 741,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 87,349
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 81,541
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total5.00$ 398,472

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 4.00$ 112,032
 IEP-ALTERNATE PLACEMENT 3.00$ 118,855
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 165,260
 IEP-HEALTH 6.00$ 237,580
Paraprofessionals Total18.00$ 633,727

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 160,576

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,883

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 42,384

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 LIBRARY BOOKS $ 3,616
 NON-CONTRACTUAL SERVICES $ 7,160
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 129,787
OTPS Total $ 144,574

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,236
 
Grand TotalPositionsBudget
28Q05471.40$ 5,647,511

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