Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 3.00$ 358,847
Leadership Total4.00$ 507,606

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,551
 PARENT COORDINATOR 1.00$ 58,710
 SPECIAL PROJECTS 1.00$ 154,095
Coordinator/Supervisor/Dean Total3.00$ 298,356

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 11,644
 SCHOOL SECRETARY 2.00$ 106,578
Secretary Total2.00$ 118,222

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 221,019
  ICT - Special Ed Teacher1.00$ 119,619
  REDUCED CLASS SIZE1.00$ 85,551
  SELF-CONTAINED SP ED1.00$ 119,977
  WHOLE CLASS3.00$ 264,227
 Sub Total 8.00$ 810,392
 2ICT - General Ed Teacher1.00$ 85,551
  ICT - Special Ed Teacher1.00$ 85,551
  REDUCED CLASS SIZE3.00$ 277,308
  WHOLE CLASS1.00$ 85,551
 Sub Total 6.00$ 533,961
 3ICT - General Ed Teacher1.00$ 90,770
  ICT - Special Ed Teacher1.00$ 92,436
  REDUCED CLASS SIZE2.00$ 171,102
  WHOLE CLASS2.00$ 183,044
 Sub Total 6.00$ 537,352
 4ICT - General Ed Teacher1.00$ 111,002
  ICT - Special Ed Teacher1.00$ 85,551
  REDUCED CLASS SIZE1.00$ 119,240
  SELF-CONTAINED SP ED1.00$ 85,551
  WHOLE CLASS3.00$ 266,292
 Sub Total 7.00$ 667,636
 5ICT - Special Ed Teacher1.00$ 85,551
  REDUCED CLASS SIZE1.00$ 85,551
  WHOLE CLASS5.00$ 427,755
 Sub Total 7.00$ 598,857
 KICT - General Ed Teacher1.00$ 85,551
  ICT - Special Ed Teacher2.00$ 171,102
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KREDUCED CLASS SIZE1.00$ 85,551
  WHOLE CLASS4.00$ 379,728
 Sub Total 8.00$ 721,932
 K,1,2,3,4,5WHOLE CLASS0.00$ 3,252
 Pre KWHOLE CLASS2.00$ 239,953
Classroom Teacher Total44.00$ 4,113,336

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,551
 COMPUTERSUBJECT SPECIFIC2.00$ 177,987
  WHOLE CLASS1.00$ 97,820
 Sub Total 3.00$ 275,807
 DANCE ALL OTHERWHOLE CLASS1.00$ 92,436
 DRAMA/THEATERWHOLE CLASS1.00$ 85,551
 EARLY INTERVENTIONWHOLE CLASS1.00$ 85,551
 ESLPUSH IN/PULL OUT2.00$ 171,102
  WHOLE CLASS1.00$ 91,059
 Sub Total 3.00$ 262,161
 MUSICWHOLE CLASS1.00$ 85,551
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,551
  WHOLE CLASS1.00$ 85,551
 Sub Total 2.00$ 171,102
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 85,551
  WHOLE CLASS1.00$ 86,928
 Sub Total 2.00$ 172,479
Elementary Cluster/Quota Total15.00$ 1,316,190

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 85,551
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 468,878

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,917

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 39,808
 CLASSROOM - General Ed 1.00$ 55,817
 CLASSROOM - Special Ed 2.00$ 57,713
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,731
 INTERVENTION / PREVENTION 2.00$ 85,130
 PRE-K 1.00$ 55,817
Paraprofessionals Total12.00$ 463,715

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 205,363

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 116,816

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,630
 IEP-CRISIS MANAGEMENT(CIT) $ 8,458
 PROFESSIONAL DEVELOPMENT $ 1,800
Per Diem Total $ 22,888

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,972
 PARENT INVOLVEMENT $ 3,638
 PROFESSIONAL DEVELOPMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 1,477
 SUMMER STUDENT PROGRAMS $ 58,476
Per Session Total $ 71,563

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,538
 EDUCATIONAL CONSULTANTS $ 5,500
 EDUCATIONAL SOFTWARE $ 9,358
 EQUIPMENT - GENERAL $ 9,689
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 5,523
 NON-CONTRACTUAL SERVICES $ 7,984
 SUPPLIES - GENERAL $ 25,075
 TEXTBOOKS $ 50,796
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,981
OTPS Total $ 156,818

Section Budget
People Working Partial Year $ 531

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,360
Setasides Total $ 4,010
 
Grand TotalPositionsBudget
27Q06288.00$ 8,056,463

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