Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697
 ASSISTANT PRINCIPAL 2.00$ 230,780
Leadership Total3.00$ 365,476

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$ 158,510
 Sub Total 5.00$ 427,351
 K,1SELF-CONTAINED SP ED1.00$ 79,255
Classroom Teacher Total31.00$ 2,593,925

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,255
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT2.00$ 158,510
  WHOLE CLASS1.00$ 79,255
 Sub Total 3.00$ 237,765
 MATHREDUCED CLASS SIZE1.00$ 79,255
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 108,504
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,255
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,850
Elementary Cluster/Quota Total8.00$ 665,883

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 94,616
 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$ 398,660

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 4.00$ 108,794
 IEP-ALTERNATE PLACEMENT 4.00$ 147,311
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 5.00$ 187,700
Paraprofessionals Total15.00$ 507,984

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,727

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,561

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,337

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,640
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,882
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 8,637
 SUPPLIES - GENERAL $ 45,777
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-02 127 STREET, QUEENS,NY 11418
PRASHAD, ANITA
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 14,133
OTPS Total $ 77,734

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,358
 
Grand TotalPositionsBudget
28Q05466.40$ 5,193,498

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