Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 3.00$ 366,890
Leadership Total4.00$ 515,648

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 0.00$ 9,153
 DEAN 1.00$ 85,551
 PARENT COORDINATOR 1.00$ 58,710
 SPECIAL PROJECTS 1.00$ 161,711
Coordinator/Supervisor/Dean Total3.00$ 315,125

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$ 205,879
  ICT - Special Ed Teacher1.00$ 119,619
  REDUCED CLASS SIZE1.00$ 85,551
  SELF-CONTAINED SP ED1.00$ 85,551
  WHOLE CLASS3.00$ 264,227
 Sub Total 8.00$ 760,826
 2ICT - General Ed Teacher1.00$ 85,551
  ICT - Special Ed Teacher1.00$ 85,551
  REDUCED CLASS SIZE3.00$ 277,308
  WHOLE CLASS1.00$ 82,060
 Sub Total 6.00$ 530,470
 3ICT - General Ed Teacher1.00$ 90,770
  ICT - Special Ed Teacher1.00$ 96,030
  REDUCED CLASS SIZE2.00$ 171,102
  WHOLE CLASS2.00$ 187,451
 Sub Total 6.00$ 545,353
 4ICT - General Ed Teacher1.00$ 87,159
  ICT - Special Ed Teacher1.00$ 85,551
  REDUCED CLASS SIZE1.00$ 93,125
  SELF-CONTAINED SP ED1.00$ 85,551
  WHOLE CLASS3.00$ 300,098
 Sub Total 7.00$ 651,484
 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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - Special Ed Teacher2.00$ 171,102
  REDUCED CLASS SIZE1.00$ 85,551
  WHOLE CLASS4.00$ 363,479
 Sub Total 8.00$ 705,683
 K,1,2,3,4,5WHOLE CLASS0.00$ 16,258
 Pre KWHOLE CLASS2.00$ 239,953
Classroom Teacher Total44.00$ 4,048,885

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 87,961
 COMPUTERSUBJECT SPECIFIC2.00$ 180,053
  WHOLE CLASS1.00$ 106,527
 Sub Total 3.00$ 286,580
 DANCE ALL OTHERWHOLE CLASS1.00$ 81,032
 DRAMA/THEATERWHOLE CLASS1.00$ 92,433
 ESLPUSH IN/PULL OUT2.00$ 171,102
  WHOLE CLASS1.00$ 96,925
 Sub Total 3.00$ 268,027
 MUSICWHOLE CLASS1.00$ 86,415
 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 Total14.00$ 1,246,029

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
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 14,539
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total1.00$ 109,794

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,856
 CLASSROOM - General Ed 1.00$ 55,817
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 28,856
 IEP-ALTERNATE PLACEMENT 2.00$ 62,671
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 157,206
 IEP-HEALTH 1.00$ 12,068
 INTERVENTION / PREVENTION 2.00$ 80,208
 PRE-K 1.00$ 55,817
Paraprofessionals Total14.00$ 481,500

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 220,648

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 117,976

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,370
 IEP-CRISIS MANAGEMENT(CIT) $ 16,000
 PROFESSIONAL DEVELOPMENT $ 35,422
Per Diem Total $ 129,793

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,767
 PARENT INVOLVEMENT $ 27,473
 PROFESSIONAL DEVELOPMENT $ 28,695
 PUPIL PERSONNEL SERVICES $ 5,781
 SUMMER STUDENT PROGRAMS $ 58,476
Per Session Total $ 180,192

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 113,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,538
 EDUCATIONAL CONSULTANTS $ 158,377
 EDUCATIONAL SOFTWARE $ 52,128
 EQUIPMENT - GENERAL $ 24,599
 FURNITURE (OBJECT 300) $ 4,755
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 5,523
 NON-CONTRACTUAL SERVICES $ 13,874
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,898
 SUPPLIES - GENERAL $ 223,008
 TELECOMMUNICATION CONTRACTS $ 2,403
 TEXTBOOKS $ 50,796
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,769
OTPS Total $ 697,142
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 4,277

Section Budget
People Working Partial Year $ 47,108

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,360
 
Grand TotalPositionsBudget
27Q06289.00$ 8,801,492

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