Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,034
 ASSISTANT PRINCIPAL 1.00$ 112,367
Leadership Total2.00$ 251,400

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,816

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,978

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 300,695
 2ICT - General Ed Teacher1.00$ 94,074
  ICT - Special Ed Teacher1.00$ 94,074
  WHOLE CLASS1.00$ 94,074
 Sub Total 3.00$ 282,222
 2, 3SELF-CONTAINED SP ED1.00$ 94,074
 3ICT - General Ed Teacher1.00$ 94,074
  ICT - Special Ed Teacher1.00$ 95,128
  WHOLE CLASS2.00$ 188,148
 Sub Total 4.00$ 377,350
 4ICT - General Ed Teacher1.00$ 94,074
  ICT - Special Ed Teacher1.00$ 94,074
  SELF-CONTAINED SP ED1.00$ 94,269
  WHOLE CLASS2.00$ 188,148
 Sub Total 5.00$ 470,565
 4, 5SELF-CONTAINED SP ED1.00$ 94,074
 5ICT - General Ed Teacher1.00$ 94,074
  ICT - Special Ed Teacher1.00$ 94,074
  WHOLE CLASS2.00$ 188,148
 Sub Total 4.00$ 376,296
 KICT - General Ed Teacher1.00$ 121,028
  WHOLE CLASS3.00$ 341,195
 Sub Total 4.00$ 462,223
 K, 1SELF-CONTAINED SP ED1.00$ 94,074
 Pre KWHOLE CLASS3.00$ 392,797
Classroom Teacher Total29.00$ 2,944,371

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 120,778
 COMPUTERPULL-OUT -all students1.00$ 130,460
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 111,825
 ESLPUSH IN/PULL OUT1.00$ 94,074
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 130,932
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 104,892
Elementary Cluster/Quota Total6.00$ 692,961

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT - Special Ed1.00$ 94,074
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total5.00$ 393,335

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 94,860

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,139
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,184
SBST Total1.00$ 145,323

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 47,982
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 MOBILITY 1.00$ 49,901
 PRE-K 3.00$ 158,253
Paraprofessionals Total7.00$ 289,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 93,168

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,107

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,761
 PROFESSIONAL DEVELOPMENT $ 3,000
Per Session Total $ 8,761

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,731
 LIBRARY BOOKS $ 2,931
 NON-CONTRACTUAL SERVICES $ 4,389
 SUPPLIES - GENERAL $ 20,967
OTPS Total $ 37,018

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 41,970
 
Grand TotalPositionsBudget
28Q05554.00$ 5,161,256

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