Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,425
 SCHOOL SECRETARY 2.00$ 98,142
Secretary Total2.00$ 105,567

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 - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE4.00$ 348,924
 Sub Total 5.00$ 431,313
 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$ 103,814
  WHOLE CLASS2.00$ 173,655
 Sub Total 7.00$ 619,937
 4ICT - General Ed Teacher1.00$ 106,037
  ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE1.00$ 113,978
  WHOLE CLASS4.00$ 340,747
 Sub Total 7.00$ 643,152
 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$ 364,741
 Sub Total 8.00$ 694,297
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 Total42.00$ 3,757,147

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$ 41,814
 ESLPUSH IN/PULL OUT2.00$ 213,490
  WHOLE CLASS1.00$ 87,554
 Sub Total 3.00$ 301,044
 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
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 36,244
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,389
Elementary Cluster/Quota Total15.00$ 1,293,207

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$ 34,991
Special Needs - Support Services Total4.00$ 307,120

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

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 91,249

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 6,824
 CLASSROOM - General Ed 1.00$ 52,751
 CLASSROOM - Special Ed 2.00$ 53,098
 IEP-ALTERNATE PLACEMENT 5.00$ 171,377
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 70,016
 INTERVENTION / PREVENTION 3.00$ 109,718
 PRE-K 1.00$ 52,751
Paraprofessionals Total15.00$ 516,535
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 188,750

SectionAssignment Budget
Per Diem504 $ 13,169
 ABSENCE COVERAGE $ 61,946
 PROFESSIONAL DEVELOPMENT $ 69,062
Per Diem Total $ 144,177

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,023
 PARENT INVOLVEMENT $ 8,058
 PROFESSIONAL DEVELOPMENT $ 32,456
 PUPIL PERSONNEL SERVICES $ 8,077
Per Session Total $ 131,614

SectionTitle Budget
OTPSBuilding Permit Fees $ 60,947
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 123,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,584
 EDUCATIONAL CONSULTANTS $ 100,426
 EDUCATIONAL SOFTWARE $ 24,661
 EQUIPMENT - GENERAL $ 73,624
 FURNITURE (OBJECT 300) $ 54,349
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 7,310
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 12,341
 NON-CONTRACTUAL SERVICES $ 7,324
 NON-DP EQUIPMENT REPAIR $ 620
 OFFICE TEMP SERVICES - CONTRACTUAL $ 405
 SUPPLIES - GENERAL $ 213,017
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,569
 TEXTBOOKS $ 45,631
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,135
OTPS Total $ 764,216

Section Budget
People Working Partial Year $ 128,814

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,360
 
Grand TotalPositionsBudget
27Q06285.00$ 8,078,181

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