Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 1.00$ 129,323
Leadership Total2.00$ 278,082

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,059

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,263

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 85,577
  REDUCED CLASS SIZE1.00$ 109,999
  WHOLE CLASS2.00$ 171,154
 Sub Total 4.00$ 366,730
 2ICT - Special Ed Teacher2.00$ 171,154
  REDUCED CLASS SIZE1.00$ 85,577
  WHOLE CLASS2.00$ 171,154
 Sub Total 5.00$ 427,885
 3ICT - General Ed Teacher2.00$ 171,154
  SELF-CONTAINED SP ED1.00$ 85,577
  WHOLE CLASS3.00$ 256,731
 Sub Total 6.00$ 513,462
 4ICT - Special Ed Teacher1.00$ 85,577
  WHOLE CLASS2.00$ 171,154
 Sub Total 3.00$ 256,731
 5ICT - Special Ed Teacher1.00$ 85,577
  SELF-CONTAINED SP ED1.00$ 85,577
  WHOLE CLASS3.00$ 245,854
 Sub Total 5.00$ 417,008
 KICT - General Ed Teacher1.00$ 85,577
  ICT - Special Ed Teacher1.00$ 85,577
  REDUCED CLASS SIZE1.00$ 120,013
  WHOLE CLASS1.00$ 85,577
 Sub Total 4.00$ 376,744
 K, 1SELF-CONTAINED SP ED1.00$ 85,577
Classroom Teacher Total28.00$ 2,444,137

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 85,577
 ESLPUSH IN/PULL OUT2.00$ 171,154
  WHOLE CLASS1.00$ 85,577
 Sub Total 3.00$ 256,731
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 85,577
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 85,577
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 96,311
 SOCIAL STUDIESWHOLE CLASS1.00$ 120,013
Elementary Cluster/Quota Total8.00$ 729,786

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 120,013
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 144,296
 SETSSPUSH IN/PULL OUT1.00$ 85,577
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 530,218

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,585
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 147,327

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 130,463
 IEP-ALTERNATE PLACEMENT 4.00$ 138,796
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 7.00$ 302,941
Paraprofessionals Total16.00$ 606,900

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 170,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 240,979
 PROFESSIONAL DEVELOPMENT $ 1,000
Per Diem Total $ 241,979

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,749
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 81,749

SectionTitle Budget
OTPSBuilding Permit Fees $ 2,535
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,193
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 3,542
 NON-CONTRACTUAL SERVICES $ 7,163
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSOVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 83,996
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 16,388
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 148,317

Section Budget
People Working Partial Year $ 26,889

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 19,265
 
Grand TotalPositionsBudget
28Q05465.00$ 5,676,190

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