Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 ASSISTANT PRINCIPAL 3.00$ 325,899
Leadership Total4.00$ 464,274

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,940

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 92,955

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 110,506
  REDUCED CLASS SIZE3.00$ 269,268
  WHOLE CLASS2.00$ 158,762
 Sub Total 6.00$ 538,537
 2ICT - General Ed Teacher1.00$ 110,506
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE4.00$ 326,457
  SELF-CONTAINED SP ED1.00$ 79,381
 Sub Total 7.00$ 595,725
 3ICT - General Ed Teacher1.00$ 108,455
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE3.00$ 238,143
  WHOLE CLASS2.00$ 158,762
 Sub Total 7.00$ 584,741
 4ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE2.00$ 189,221
  WHOLE CLASS3.00$ 240,219
 Sub Total 6.00$ 508,821
 5REDUCED CLASS SIZE1.00$ 79,381
  SELF-CONTAINED SP ED2.00$ 179,249
  WHOLE CLASS3.00$ 238,143
 Sub Total 6.00$ 496,773
 KICT - General Ed Teacher1.00$ 79,381
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE2.00$ 158,762
  WHOLE CLASS4.00$ 317,524
 Sub Total 8.00$ 635,048
 Pre KICT - General Ed Teacher1.00$ 110,506
  WHOLE CLASS1.00$ 110,506
 Sub Total 2.00$ 221,013
Classroom Teacher Total42.00$ 3,580,657
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,719
 COMPUTERSUBJECT SPECIFIC2.00$ 189,887
  WHOLE CLASS1.00$ 79,381
 Sub Total 3.00$ 269,268
 DANCE ALL OTHERWHOLE CLASS1.00$ 79,381
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 79,381
 ESLPUSH IN/PULL OUT3.00$ 300,394
 LIBRARYWHOLE CLASS1.00$ 85,606
 MUSICWHOLE CLASS1.00$ 79,381
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 83,175
  WHOLE CLASS1.00$ 85,606
 Sub Total 2.00$ 168,781
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 79,381
Elementary Cluster/Quota Total14.00$ 1,230,292

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total2.00$ 147,194

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,797

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 36,748
 CLASSROOM - Special Ed 1.00$ 23,101
 IEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-HEALTH 1.00$ 32,089
 PRE-K 4.00$ 171,964
Paraprofessionals Total9.00$ 347,035

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 200,983

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,423
 PROFESSIONAL DEVELOPMENT $ 2,606
Per Diem Total $ 40,028

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,134
 PROFESSIONAL DEVELOPMENT $ 2,663
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 4,200
Per Session Total $ 27,997

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,474
 EDUCATIONAL SOFTWARE $ 15,973
 LIBRARY BOOKS $ 5,590
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 30,000
 NON-CONTRACTUAL SERVICES $ 3,180
 SUPPLIES - GENERAL $ 13,357
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
OTPS Total $ 85,074

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,914
 School Funded Copier $ 7,284
Setasides Total $ 22,198
 
Grand TotalPositionsBudget
27Q06276.00$ 6,466,879

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