Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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$ 82,389
  WHOLE CLASS2.00$ 173,710
 Sub Total 7.00$ 598,567
 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$ 114,669
  REDUCED CLASS SIZE1.00$ 82,389
  WHOLE CLASS4.00$ 350,803
 Sub Total 6.00$ 547,861
 KICT - General Ed Teacher2.00$ 164,778
  REDUCED CLASS SIZE1.00$ 82,389
  SELF-CONTAINED SP ED1.00$ 82,389
  WHOLE CLASS4.00$ 361,836
 Sub Total 8.00$ 691,392
 Pre KWHOLE CLASS2.00$ 229,338
Classroom Teacher Total43.00$ 3,815,822
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

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
 ESLPUSH IN/PULL OUT2.00$ 229,541
  WHOLE CLASS1.00$ 82,389
 Sub Total 3.00$ 311,930
 LIBRARYWHOLE CLASS1.00$ 82,389
 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 Total13.00$ 1,160,559

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$ 57,738
 INTERVENTION / PREVENTION 3.00$ 115,968
 PRE-K 1.00$ 52,751
Paraprofessionals Total14.00$ 521,740

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 170,821

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,745
 PROFESSIONAL DEVELOPMENT $ 24,888
Per Diem Total $ 73,633
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 144,213
 PARENT INVOLVEMENT $ 3,508
 PROFESSIONAL DEVELOPMENT $ 7,847
 PUPIL PERSONNEL SERVICES $ 7,899
Per Session Total $ 163,467

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,584
 EDUCATIONAL CONSULTANTS $ 31,000
 EDUCATIONAL SOFTWARE $ 22,000
 FURNITURE (OBJECT 300) $ 27,027
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 5,596
 NON-CONTRACTUAL SERVICES $ 3,600
 SUPPLIES - GENERAL $ 42,341
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,244
OTPS Total $ 174,215

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 70,200
 School Funded Copier $ 3,360
Setasides Total $ 74,210
 
Grand TotalPositionsBudget
27Q06283.00$ 7,342,807

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