Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
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$ 21,431

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,638

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 80,570
  WHOLE CLASS3.00$ 253,001
 Sub Total 4.00$ 333,571
 2CTT General Ed Teacher1.00$ 80,570
  CTT Special Ed Teacher1.00$ 80,570
  REDUCED CLASS SIZE1.00$ 112,524
  WHOLE CLASS1.00$ 80,570
 Sub Total 4.00$ 354,233
 3CTT General Ed Teacher1.00$ 80,570
  CTT Special Ed Teacher1.00$ 80,570
  WHOLE CLASS2.00$ 161,140
 Sub Total 4.00$ 322,279
 4SELF-CONTAINED SP ED1.00$ 80,570
  WHOLE CLASS2.00$ 161,140
 Sub Total 3.00$ 241,710
 5CTT General Ed Teacher1.00$ 80,570
  CTT Special Ed Teacher1.00$ 80,570
  SELF-CONTAINED SP ED1.00$ 80,570
  WHOLE CLASS2.00$ 161,140
 Sub Total 5.00$ 402,849
 KCTT General Ed Teacher1.00$ 80,570
  CTT Special Ed Teacher1.00$ 80,570
  WHOLE CLASS3.00$ 305,618
 Sub Total 5.00$ 466,757
 K,1CTT Special Ed Teacher1.00$ 80,570
 Pre KWHOLE CLASS1.00$ 112,524
Classroom Teacher Total27.00$ 2,314,493

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPULL-OUT -all students1.00$ 90,693
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 112,524
 HEALTHWHOLE CLASS1.00$ 80,570
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 80,570
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,524
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 95,045
Elementary Cluster/Quota Total6.00$ 571,925

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 80,570
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 41,293
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPULL-OUT - Special Ed1.00$ 80,570
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total6.00$ 412,290

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 85,034

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,607
SBST Total1.00$ 137,070

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 27,930
 IEP-ALTERNATE PLACEMENT 1.00$ 30,480
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 31,715
 MOBILITY 1.00$ 42,248
 PRE-K 1.00$ 48,834
Paraprofessionals Total5.00$ 181,207

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 97,120

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,268
 CURRICULUM DEVELOPMENT $ 7,274
 IEP-CRISIS MANAGEMENT(CIT) $ 6,481
Per Diem Total $ 41,023

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,050
 PARENT INVOLVEMENT $ 136
 PROFESSIONAL DEVELOPMENT $ 2,800
 SPECIAL ED INSTRUCTIONAL PGMS $ 311
Per Session Total $ 22,298

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,359
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 16,507
 EDUCATIONAL SOFTWARE $ 35,436
 EQUIPMENT - GENERAL $ 13,783
 LIBRARY BOOKS $ 3,052
 NON-CONTRACTUAL SERVICES $ 10,285
 OFFICE TEMP SERVICES - CONTRACTUAL $ 492
 SUPPLIES - GENERAL $ 57,825
 TELECOMMUNICATION CONTRACTS $ 350
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,752
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 411
OTPS Total $ 161,152

Section Budget
People Working Partial Year $ 31,124

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q05551.00$ 4,447,163

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