Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 29,748

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 96,394

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 94,587
  ICT - Special Ed Teacher1.00$ 113,115
  WHOLE CLASS2.00$ 208,753
 Sub Total 4.00$ 416,455
 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$ 124,150
  WHOLE CLASS2.00$ 189,174
 Sub Total 5.00$ 502,498
 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 CLASS1.00$ 132,649
 Sub Total 3.00$ 321,823
 K, 1SELF-CONTAINED SP ED1.00$ 94,587
 Pre KWHOLE CLASS4.00$ 530,595
Classroom Teacher Total31.00$ 3,191,265
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 124,245
  WHOLE CLASS1.00$ 117,424
 Sub Total 2.00$ 241,669
 COMPUTERPULL-OUT -all students1.00$ 132,162
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 102,199
 ESLPUSH IN/PULL OUT2.00$ 185,059
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,126
Elementary Cluster/Quota Total7.00$ 769,215

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$ 99,605

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,211
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 146,953

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 50,048
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 MOBILITY 1.00$ 53,177
 PRE-K 4.00$ 213,003
Paraprofessionals Total10.00$ 420,325

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,676

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,275

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,739
 PROFESSIONAL DEVELOPMENT $ 4,000
 PUPIL PERSONNEL SERVICES $ 2,001
Per Session Total $ 28,741

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,650
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
131-10 97 AVENUE, QUEENS,NY 11419
HONORE, RALPH
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,518
 EDUCATIONAL CONSULTANTS $ 1,550
 EDUCATIONAL SOFTWARE $ 26,375
 LIBRARY BOOKS $ 2,878
 NON-CONTRACTUAL SERVICES $ 11,403
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,481
 SUPPLIES - GENERAL $ 74,036
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,525
 TEXTBOOKS $ 4,627
OTPS Total $ 136,043

Section Budget
People Working Partial Year $ 21,454
 
Grand TotalPositionsBudget
28Q05560.00$ 5,792,472

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