Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697
 ASSISTANT PRINCIPAL 1.00$ 108,633
Leadership Total2.00$ 243,330

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,581

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,061

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 196,474
 2ICT - General Ed Teacher1.00$ 89,448
  ICT - Special Ed Teacher1.00$ 89,448
  REDUCED CLASS SIZE1.00$ 120,919
  WHOLE CLASS1.00$ 89,448
 Sub Total 4.00$ 389,263
 2,3SELF-CONTAINED SP ED1.00$ 89,448
 3ICT - General Ed Teacher1.00$ 89,448
  ICT - Special Ed Teacher1.00$ 94,386
  WHOLE CLASS2.00$ 178,896
 Sub Total 4.00$ 362,730
 4ICT - Special Ed Teacher1.00$ 89,448
  SELF-CONTAINED SP ED1.00$ 89,634
  WHOLE CLASS2.00$ 178,896
 Sub Total 4.00$ 357,978
 4,5SELF-CONTAINED SP ED1.00$ 89,448
 5ICT - General Ed Teacher1.00$ 89,448
  ICT - Special Ed Teacher1.00$ 89,448
  WHOLE CLASS2.00$ 178,896
 Sub Total 4.00$ 357,792
 KWHOLE CLASS3.00$ 326,298
 K,1SELF-CONTAINED SP ED1.00$ 89,448
 Pre KWHOLE CLASS3.00$ 373,562
Classroom Teacher Total27.00$ 2,632,441

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 114,862
 COMPUTERPULL-OUT -all students1.00$ 100,559
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 106,339
 ESLPUSH IN/PULL OUT1.00$ 89,448
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 124,521
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,373
Elementary Cluster/Quota Total6.00$ 637,101
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SETSSPULL-OUT - Special Ed1.00$ 89,448
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total5.00$ 383,053

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 92,623

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,847
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,961
SBST Total1.00$ 142,808

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 65,120
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 MOBILITY 1.00$ 37,222
 PRE-K 3.00$ 153,132
Paraprofessionals Total8.00$ 319,652

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,465

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,817
 CURRICULUM DEVELOPMENT $ 1,501
Per Diem Total $ 9,318

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 14,179
 PUPIL PERSONNEL SERVICES $ 2,119
Per Session Total $ 16,299

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,053
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,433
 EDUCATIONAL SOFTWARE $ 22,035
 EQUIPMENT - GENERAL $ 2,814
 LIBRARY BOOKS $ 2,829
 NON-CONTRACTUAL SERVICES $ 14,495
 SUPPLIES - GENERAL $ 38,185
 TELEPHONE AND OTHER COMMUNICATIONS $ 535
 TEXTBOOKS $ 15,320
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 120,199
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 42,006
 
Grand TotalPositionsBudget
28Q05553.00$ 4,880,936

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