Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 3.00$ 343,961
Leadership Total4.00$ 486,791

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 0.00$ 8,338
 PARENT COORDINATOR 1.00$ 58,410
Coordinator/Supervisor/Dean Total1.00$ 66,748

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 98,142

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,389
  ICT - Special Ed Teacher1.00$ 88,845
  REDUCED CLASS SIZE2.00$ 197,058
  WHOLE CLASS3.00$ 247,167
 Sub Total 7.00$ 615,459
 2ICT - General Ed Teacher1.00$ 82,389
  ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE4.00$ 348,924
 Sub Total 6.00$ 513,702
 3ICT - General Ed Teacher1.00$ 88,845
  ICT - Special Ed Teacher1.00$ 88,845
  REDUCED CLASS SIZE2.00$ 164,778
  SELF-CONTAINED SP ED1.00$ 103,890
  WHOLE CLASS2.00$ 173,710
 Sub Total 7.00$ 620,068
 4ICT - General Ed Teacher1.00$ 82,389
  ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE1.00$ 113,978
  WHOLE CLASS4.00$ 340,747
 Sub Total 7.00$ 619,504
 5ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE1.00$ 82,389
  WHOLE CLASS4.00$ 358,873
 Sub Total 6.00$ 523,651
 KICT - General Ed Teacher1.00$ 82,389
  ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE1.00$ 82,389
  SELF-CONTAINED SP ED1.00$ 82,389
  WHOLE CLASS4.00$ 376,039
 Sub Total 8.00$ 705,595
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 229,338
Classroom Teacher Total43.00$ 3,827,317

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,389
 COMPUTERSUBJECT SPECIFIC2.00$ 171,234
  WHOLE CLASS1.00$ 94,216
 Sub Total 3.00$ 265,450
 DANCE ALL OTHERWHOLE CLASS1.00$ 88,845
 DRAMA/THEATERWHOLE CLASS1.00$ 54,754
 ESLPUSH IN/PULL OUT2.00$ 229,541
  WHOLE CLASS1.00$ 87,554
 Sub Total 3.00$ 317,095
 LIBRARYWHOLE CLASS1.00$ 147,865
 MUSICWHOLE CLASS1.00$ 82,389
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 82,389
  WHOLE CLASS1.00$ 82,389
 Sub Total 2.00$ 164,778
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,389
Elementary Cluster/Quota Total14.00$ 1,285,954

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 352,522

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,885

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 52,751
 CLASSROOM - Special Ed 2.00$ 53,098
 IEP-ALTERNATE PLACEMENT 5.00$ 189,434
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 70,016
 INTERVENTION / PREVENTION 3.00$ 109,718
 PRE-K 1.00$ 52,751
Paraprofessionals Total14.00$ 527,768

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 207,327
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment Budget
Per Diem504 $ 9,389
 ABSENCE COVERAGE $ 98,304
 PROFESSIONAL DEVELOPMENT $ 44,140
Per Diem Total $ 151,833

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,284
 PARENT INVOLVEMENT $ 9,786
 PROFESSIONAL DEVELOPMENT $ 85,609
 PUPIL PERSONNEL SERVICES $ 8,077
Per Session Total $ 217,757

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 85,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 40,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,584
 EDUCATIONAL CONSULTANTS $ 22,400
 EDUCATIONAL SOFTWARE $ 24,211
 FURNITURE (OBJECT 300) $ 45,349
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 5,596
 NON-CONTRACTUAL SERVICES $ 14,003
 OFFICE TEMP SERVICES - CONTRACTUAL $ 799
 PROFESSIONAL SERVICES OTHER $ 11,000
 SUPPLIES - GENERAL $ 195,105
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,750
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,500
OTPS Total $ 484,720

Section Budget
People Working Partial Year $ 19,428

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 11,214
 School Funded Copier $ 3,360
Setasides Total $ 14,574
 
Grand TotalPositionsBudget
27Q06284.00$ 7,925,014

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