Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697
 ASSISTANT PRINCIPAL 1.00$ 129,087
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,104
Leadership Total3.00$ 360,888

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,627

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,431

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 110,331
  ICT - Special Ed Teacher1.00$ 79,255
  WHOLE CLASS3.00$ 237,765
 Sub Total 5.00$ 427,351
 2ICT - General Ed Teacher1.00$ 79,255
  ICT - Special Ed Teacher1.00$ 79,255
  REDUCED CLASS SIZE2.00$ 189,586
  WHOLE CLASS1.00$ 79,255
 Sub Total 5.00$ 427,351
 3ICT - General Ed Teacher1.00$ 91,971
  ICT - Special Ed Teacher1.00$ 79,255
  WHOLE CLASS3.00$ 237,765
 Sub Total 5.00$ 408,991
 4ICT - General Ed Teacher1.00$ 79,255
  ICT - Special Ed Teacher1.00$ 110,331
  SELF-CONTAINED SP ED1.00$ 79,255
  WHOLE CLASS2.00$ 158,510
 Sub Total 5.00$ 427,351
 5ICT - General Ed Teacher1.00$ 79,255
  ICT - Special Ed Teacher1.00$ 79,255
  SELF-CONTAINED SP ED1.00$ 79,255
  WHOLE CLASS2.00$ 158,510
 Sub Total 5.00$ 396,275
 KICT - Special Ed Teacher1.00$ 79,255
  REDUCED CLASS SIZE2.00$ 189,586
  WHOLE CLASS2.00$ 141,669
 Sub Total 5.00$ 410,510
 K,1SELF-CONTAINED SP ED1.00$ 79,255
Classroom Teacher Total31.00$ 2,577,084
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,255
 COMPUTERWHOLE CLASS1.00$ 79,255
 ESLPUSH IN/PULL OUT2.00$ 158,510
  WHOLE CLASS1.00$ 79,255
 Sub Total 3.00$ 237,765
 MATHREDUCED CLASS SIZE1.00$ 79,255
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,255
 SOCIAL STUDIESWHOLE CLASS1.00$ 90,759
Elementary Cluster/Quota Total8.00$ 645,544

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 94,389
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 79,255
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total5.00$ 398,433

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 36,225

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,212
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 155,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 82,156
 IEP-ALTERNATE PLACEMENT 5.00$ 141,368
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,905
 IEP-HEALTH 6.00$ 194,291
Paraprofessionals Total18.00$ 540,721

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 160,632

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,300

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,184
 IEP-ALTERNATE PLACEMENT $ 60,319
Per Diem Total $ 175,503

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,190
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,299
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,882
 EDUCATIONAL CONSULTANTS $ 11,950
 EDUCATIONAL SOFTWARE $ 7,400
 EQUIPMENT - GENERAL $ 7,725
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 8,637
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,325
 OVERTIME ADMIN $ 3,690
 SUPPLIES - GENERAL $ 65,105
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,700
 TEXTBOOKS $ 29,133
OTPS Total $ 160,511

Section Budget
People Working Partial Year $ 10,233
 
Grand TotalPositionsBudget
28Q05469.40$ 5,422,892

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