Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,805
 ASSISTANT PRINCIPAL 1.00$ 117,216
Leadership Total2.00$ 262,021

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,040

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 113,115
  WHOLE CLASS2.00$ 208,251
 Sub Total 4.00$ 415,953
 2ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 94,587
  WHOLE CLASS2.00$ 189,174
 Sub Total 4.00$ 378,348
 2, 3SELF-CONTAINED SP ED1.00$ 94,587
 3ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 95,676
  WHOLE CLASS2.00$ 189,174
 Sub Total 4.00$ 379,437
 4ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 94,587
  SELF-CONTAINED SP ED1.00$ 122,422
  WHOLE CLASS2.00$ 189,174
 Sub Total 5.00$ 500,770
 5ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 94,587
  SELF-CONTAINED SP ED1.00$ 94,587
  WHOLE CLASS2.00$ 189,174
 Sub Total 5.00$ 472,935
 KICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 94,587
  WHOLE CLASS2.00$ 250,073
 Sub Total 4.00$ 439,247
 K, 1SELF-CONTAINED SP ED1.00$ 94,587
 Pre KWHOLE CLASS4.00$ 530,595
Classroom Teacher Total32.00$ 3,306,458
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 124,245
 COMPUTERPULL-OUT -all students1.00$ 132,162
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 94,587
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 130,628
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,126
Elementary Cluster/Quota Total5.00$ 589,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SETSSPULL-OUT - Special Ed1.00$ 94,587
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total5.00$ 419,759

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 99,509

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,211
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 119,854
SBST Total1.00$ 151,065

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 50,048
 IEP-ALTERNATE PLACEMENT 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 MOBILITY 1.00$ 53,177
 PRE-K 4.00$ 223,267
Paraprofessionals Total10.00$ 430,590

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,383

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,260

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,461
 PROFESSIONAL DEVELOPMENT $ 4,000
 PUPIL PERSONNEL SERVICES $ 2,001
Per Session Total $ 13,462

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,650
 LIBRARY BOOKS $ 2,878
 NON-CONTRACTUAL SERVICES $ 4,878
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 33,870
 TEXTBOOKS $ 4,627
OTPS Total $ 47,903

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 90,123
 
Grand TotalPositionsBudget
28Q05558.00$ 5,614,999

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