Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 1.00$ 129,957
Leadership Total2.00$ 258,164

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,403

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 106,826
  ICT - Special Ed Teacher1.00$ 76,217
  WHOLE CLASS3.00$ 228,651
 Sub Total 5.00$ 411,694
 2ICT - General Ed Teacher1.00$ 76,217
  REDUCED CLASS SIZE2.00$ 183,043
  WHOLE CLASS1.00$ 76,217
 Sub Total 4.00$ 335,477
 2,3SELF-CONTAINED SP ED1.00$ 76,217
 3ICT - General Ed Teacher1.00$ 88,742
  ICT - Special Ed Teacher2.00$ 112,054
  WHOLE CLASS2.00$ 152,434
 Sub Total 5.00$ 353,230
 4ICT - General Ed Teacher1.00$ 76,217
  ICT - Special Ed Teacher1.00$ 37,102
  SELF-CONTAINED SP ED1.00$ 76,217
  SUPPLEMENTARY1.00$ 106,826
  WHOLE CLASS1.00$ 7,568
 Sub Total 5.00$ 303,931
 5ICT - Special Ed Teacher1.00$ 76,217
  SELF-CONTAINED SP ED1.00$ 76,217
  WHOLE CLASS3.00$ 228,651
 Sub Total 5.00$ 381,085
 KICT - General Ed Teacher1.00$ 76,217
  ICT - Special Ed Teacher1.00$ 76,217
  REDUCED CLASS SIZE3.00$ 259,260
 Sub Total 5.00$ 411,694
 K,1SELF-CONTAINED SP ED1.00$ 76,217
Classroom Teacher Total31.00$ 2,349,544

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 76,217
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 93,538
  WHOLE CLASS2.00$ 152,847
 Sub Total 3.00$ 246,386
 MATHREDUCED CLASS SIZE1.00$ 76,217
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 101,310
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,217
 SOCIAL STUDIESWHOLE CLASS1.00$ 76,217
Elementary Cluster/Quota Total8.00$ 652,564

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 76,217
  PUSH IN/PULL OUT1.00$ 76,217
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 76,217
 SPEECHPUSH IN/PULL OUT2.00$ 107,420
Special Needs - Support Services Total6.00$ 398,524

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 34,625

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 149,590

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 118,596
 IEP-ALTERNATE PLACEMENT 4.00$ 114,559
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 132,362
 IEP-HEALTH 4.00$ 85,849
Paraprofessionals Total17.00$ 451,366

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,645

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,655

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 156,821
 IEP-CRISIS MANAGEMENT(CIT) $ 65,357
Per Diem Total $ 222,178

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,139
 PARENT INVOLVEMENT $ 1,000
Per Session Total $ 59,139
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,177
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,622
 EDUCATIONAL SOFTWARE $ 16,963
 EQUIPMENT - GENERAL $ 50,181
 LIBRARY BOOKS $ 3,524
 NON-CONTRACTUAL SERVICES $ 6,015
 OVERTIME ADMIN $ 1,248
 SUPPLIES - GENERAL $ 45,817
 TELECOMMUNICATION CONTRACTS $ 166
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 57,164
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 85
OTPS Total $ 206,762

Section Budget
People Working Partial Year $ 65,361

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q05468.40$ 5,139,521

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