Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 3.00$ 326,410
Leadership Total4.00$ 456,330

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 0.00$ 7,973
 PARENT COORDINATOR 1.00$ 43,978
Coordinator/Supervisor/Dean Total1.00$ 51,951

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,522

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 102,281
  CTT Special Ed Teacher1.00$ 75,200
  REDUCED CLASS SIZE5.00$ 389,338
  WHOLE CLASS1.00$ 75,200
 Sub Total 8.00$ 642,018
 2REDUCED CLASS SIZE6.00$ 451,200
 3REDUCED CLASS SIZE4.00$ 300,800
  WHOLE CLASS1.00$ 75,200
 Sub Total 5.00$ 376,000
 4REDUCED CLASS SIZE3.00$ 261,389
  SELF-CONTAINED SP ED1.00$ 75,200
  WHOLE CLASS2.00$ 156,365
 Sub Total 6.00$ 492,954
 5CTT Special Ed Teacher1.00$ 75,200
  REDUCED CLASS SIZE2.00$ 162,330
  WHOLE CLASS3.00$ 231,565
 Sub Total 6.00$ 469,095
 KCTT Special Ed Teacher1.00$ 75,200
  REDUCED CLASS SIZE1.00$ 75,200
  SELF-CONTAINED SP ED1.00$ 75,200
  WHOLE CLASS4.00$ 300,800
 Sub Total 7.00$ 526,400
Classroom Teacher Total38.00$ 2,957,668

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,165
 COMPUTERREDUCED CLASS SIZE1.00$ 93,095
  SUBJECT SPECIFIC2.00$ 160,362
 Sub Total 3.00$ 253,456
 DANCE ALL OTHERWHOLE CLASS1.00$ 87,339
 ESLPUSH IN/PULL OUT2.00$ 227,295
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLIBRARYWHOLE CLASS1.00$ 75,200
 MATHPUSH-IN -special ed1.00$ 94,830
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 78,836
  WHOLE CLASS1.00$ 105,024
 Sub Total 2.00$ 183,860
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,954
  SUPPLEMENTARY1.00$ 102,647
 Sub Total 2.00$ 185,602
Elementary Cluster/Quota Total13.00$ 1,188,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPULL-OUT - Special Ed1.00$ 75,200
  PUSH IN/PULL OUT1.00$ 75,200
 SPEECHPULL-OUT - Special Ed1.00$ 74,159
Special Needs - Support Services Total4.00$ 286,503

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,309

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 8,834
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total1.00$ 93,822

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,343
 CLASSROOM - Special Ed 3.00$ 87,162
 IEP-HEALTH 3.00$ 107,723
 TRANSLATION/INTERPRETATION 0.00$ 0
Paraprofessionals Total7.00$ 221,228

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 148,396

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,478
 CURRICULUM DEVELOPMENT $ 2,696
 PROFESSIONAL DEVELOPMENT $ 7,907
Per Diem Total $ 66,081

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,566
 PARENT INVOLVEMENT $ 4,417
 PROFESSIONAL DEVELOPMENT $ 13,352
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,773
Per Session Total $ 26,108
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 58,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,749
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 45,921
 EQUIPMENT - GENERAL $ 24,031
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 10,776
 NON-CONTRACTUAL SERVICES $ 10,082
 SUPPLIES - GENERAL $ 74,503
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,470
 TEXTBOOKS $ 38,743
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,526
OTPS Total $ 290,626

Section Budget
People Working Partial Year $ 56,294

SectionTitle Budget
SetasidesSet Aside for CFN $ 46,035
 
Grand TotalPositionsBudget
27Q06271.00$ 6,074,620

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