Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 234,357

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,667

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,447

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 82,951
  WHOLE CLASS4.00$ 355,080
 Sub Total 5.00$ 438,031
 1,2SELF-CONTAINED SP ED1.00$ 83,128
 2ICT - General Ed Teacher1.00$ 82,951
  ICT - Special Ed Teacher1.00$ 82,951
  REDUCED CLASS SIZE1.00$ 114,225
  WHOLE CLASS1.00$ 82,951
 Sub Total 4.00$ 363,078
 3ICT - General Ed Teacher1.00$ 82,951
  ICT - Special Ed Teacher1.00$ 82,951
  WHOLE CLASS2.00$ 165,902
 Sub Total 4.00$ 331,804
 4ICT - Special Ed Teacher1.00$ 82,951
  SELF-CONTAINED SP ED1.00$ 82,951
  WHOLE CLASS3.00$ 248,853
 Sub Total 5.00$ 414,755
 5ICT - General Ed Teacher1.00$ 82,951
  ICT - Special Ed Teacher1.00$ 82,951
  SELF-CONTAINED SP ED1.00$ 82,951
  WHOLE CLASS1.00$ 82,951
 Sub Total 4.00$ 331,804
 KWHOLE CLASS3.00$ 298,863
 Pre KWHOLE CLASS1.00$ 116,264
Classroom Teacher Total27.00$ 2,377,727

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 97,319
 COMPUTERPULL-OUT -all students1.00$ 93,505
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 98,995
 MATHWHOLE CLASS1.00$ 94,277
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,264
Elementary Cluster/Quota Total5.00$ 500,360
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPULL-OUT - Special Ed1.00$ 82,951
 SPEECHPUSH IN/PULL OUT2.00$ 132,343
Special Needs - Support Services Total5.00$ 340,277

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 86,137

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,914
SBST Total1.00$ 137,524

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 62,105
 MOBILITY 1.00$ 42,001
 PRE-K 1.00$ 49,699
Paraprofessionals Total4.00$ 153,806

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,420

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,898
 PROFESSIONAL DEVELOPMENT $ 2,521
Per Diem Total $ 53,419

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,275
 PARENT INVOLVEMENT $ 69
Per Session Total $ 26,344

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,726
 EDUCATIONAL CONSULTANTS $ 19,900
 EDUCATIONAL SOFTWARE $ 26,421
 EQUIPMENT - GENERAL $ 13,445
 EXTENDED USE $ 41
 FURNITURE (OBJECT 300) $ 2,340
 LIBRARY BOOKS $ 3,032
 NON-CONTRACTUAL SERVICES $ 20,622
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,293
 SUPPLIES - GENERAL $ 44,464
 TELECOMMUNICATION CONTRACTS $ 734
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 840
 TEXTBOOKS $ 34,141
OTPS Total $ 182,599

Section Budget
People Working Partial Year $ 40,418

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q05548.00$ 4,403,501

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