Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/23/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,468
 ASSISTANT PRINCIPAL 3.00$ 309,930
Leadership Total4.00$ 443,398

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 0.00$ 9,950
 PARENT COORDINATOR 1.00$ 43,978
Coordinator/Supervisor/Dean Total1.00$ 53,928

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 585
 SCHOOL SECRETARY 2.00$ 85,915
Secretary Total2.00$ 86,499

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,956
  ICT - Special Ed Teacher1.00$ 56,092
  REDUCED CLASS SIZE2.00$ 151,076
  SELF-CONTAINED SP ED1.00$ 75,538
  WHOLE CLASS3.00$ 226,614
 Sub Total 8.00$ 598,276
 2ICT - General Ed Teacher1.00$ 105,874
  ICT - Special Ed Teacher1.00$ 75,538
  REDUCED CLASS SIZE5.00$ 377,690
 Sub Total 7.00$ 559,102
 3ICT - General Ed Teacher1.00$ 103,417
  REDUCED CLASS SIZE4.00$ 302,152
 Sub Total 5.00$ 405,569
 4REDUCED CLASS SIZE2.00$ 180,763
  SELF-CONTAINED SP ED1.00$ 75,538
  WHOLE CLASS3.00$ 228,637
 Sub Total 6.00$ 484,938
 5REDUCED CLASS SIZE1.00$ 75,538
  SELF-CONTAINED SP ED2.00$ 171,043
  WHOLE CLASS3.00$ 226,614
 Sub Total 6.00$ 473,195
 KICT - General Ed Teacher1.00$ 75,538
  REDUCED CLASS SIZE2.00$ 151,076
  WHOLE CLASS4.00$ 255,130
 Sub Total 7.00$ 481,744
 Pre KWHOLE CLASS1.00$ 105,874
Classroom Teacher Total40.00$ 3,108,698

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 91,049
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/23/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSUBJECT SPECIFIC2.00$ 172,311
  WHOLE CLASS0.00$ 25,645
 Sub Total 2.00$ 197,957
 DANCE ALL OTHERWHOLE CLASS1.00$ 28,516
 ESLPUSH IN/PULL OUT3.00$ 287,286
  SUPPLEMENTARY0.00$ 14,593
 Sub Total 3.00$ 301,879
 LIBRARYWHOLE CLASS1.00$ 75,538
 MUSICWHOLE CLASS1.00$ 75,538
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 79,236
  WHOLE CLASS1.00$ 105,874
 Sub Total 2.00$ 185,110
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,538
Elementary Cluster/Quota Total12.00$ 1,031,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPUSH IN-All Students1.00$ 75,538
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total3.00$ 211,133

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,414

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 85,010

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,565
 CLASSROOM - Special Ed 3.00$ 76,221
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-HEALTH 3.00$ 109,340
 PRE-K 1.00$ 40,033
Paraprofessionals Total9.00$ 278,056

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 212,726

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,970
 CURRICULUM DEVELOPMENT $ 1,700
 IEP-HEALTH $ 6,210
 PEAK LOAD $ 0
 PROFESSIONAL DEVELOPMENT $ 16,746
Per Diem Total $ 85,626
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/23/2015
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,862
 PARENT INVOLVEMENT $ 1,087
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 5,696
Per Session Total $ 20,646

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,652
 EDUCATIONAL CONSULTANTS $ 16,071
 EDUCATIONAL SOFTWARE $ 38,155
 EQUIPMENT - GENERAL $ 11,405
 EXTENDED USE $ 7,972
 LIBRARY BOOKS $ 6,256
 NON-CONTRACTUAL SERVICES $ 11,115
 OFFICE TEMP SERVICES - CONTRACTUAL $ 402
 SUPPLIES - GENERAL $ 153,213
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,389
 TEXTBOOKS $ 53,752
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,312
OTPS Total $ 319,694

Section Budget
People Working Partial Year $ 96,567

SectionTitle Budget
SetasidesSet Aside for CFN $ 46,035
 
Grand TotalPositionsBudget
27Q06273.00$ 6,163,553

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