Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 ASSISTANT PRINCIPAL 3.00$ 327,455
Leadership Total4.00$ 465,829

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 0.00$ 9,346
 PARENT COORDINATOR 1.00$ 54,945
Coordinator/Supervisor/Dean Total1.00$ 64,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 92,955

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 82,668
  REDUCED CLASS SIZE3.00$ 269,268
  WHOLE CLASS2.00$ 158,762
 Sub Total 6.00$ 510,698
 2ICT - General Ed Teacher1.00$ 110,506
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE3.00$ 247,076
  SELF-CONTAINED SP ED1.00$ 79,381
  WHOLE CLASS1.00$ 50,665
 Sub Total 7.00$ 567,009
 3ICT - General Ed Teacher1.00$ 108,455
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE2.00$ 158,762
  WHOLE CLASS3.00$ 202,596
 Sub Total 7.00$ 549,194
 4ICT - General Ed Teacher1.00$ 66,226
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE1.00$ 109,840
  WHOLE CLASS3.00$ 240,219
 Sub Total 6.00$ 495,667
 5REDUCED CLASS SIZE1.00$ 79,381
  SELF-CONTAINED SP ED2.00$ 179,249
  WHOLE CLASS3.00$ 238,143
 Sub Total 6.00$ 496,773
 KICT - General Ed Teacher1.00$ 79,381
  ICT - Special Ed Teacher1.00$ 79,381
  REDUCED CLASS SIZE2.00$ 158,762
  WHOLE CLASS4.00$ 317,524
 Sub Total 8.00$ 635,048
 Pre KICT - General Ed Teacher1.00$ 110,506
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS1.00$ 110,506
 Sub Total 2.00$ 221,013
Classroom Teacher Total42.00$ 3,475,402

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,719
 COMPUTERSUBJECT SPECIFIC2.00$ 189,887
  WHOLE CLASS1.00$ 79,381
 Sub Total 3.00$ 269,268
 DANCE ALL OTHERWHOLE CLASS1.00$ 85,606
 ESLPUSH IN/PULL OUT3.00$ 211,003
 LIBRARYWHOLE CLASS1.00$ 84,156
 MUSICWHOLE CLASS1.00$ 79,381
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 83,175
  WHOLE CLASS1.00$ 93,051
 Sub Total 2.00$ 176,226
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 79,381
Elementary Cluster/Quota Total13.00$ 1,073,740

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 225,572

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,797

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 79,122
 CLASSROOM - Special Ed 2.00$ 40,711
 IEP-ALTERNATE PLACEMENT 3.00$ 95,667
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 9,646
 IEP-HEALTH 1.00$ 32,089
 PRE-K 3.00$ 114,550
Paraprofessionals Total12.00$ 371,784

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 176,351

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,382
 IEP-ALTERNATE PLACEMENT $ 9,190
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 17,931
Per Diem Total $ 133,503

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,506
 PARENT INVOLVEMENT $ 10,415
 PROFESSIONAL DEVELOPMENT $ 11,509
 PUPIL PERSONNEL SERVICES $ 9,582
Per Session Total $ 64,012

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 20,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,474
 EDUCATIONAL CONSULTANTS $ 22,000
 EDUCATIONAL SOFTWARE $ 27,325
 FURNITURE (OBJECT 300) $ 59,262
 LIBRARY BOOKS $ 5,590
 NON-CONTRACTUAL SERVICES $ 3,811
 OFFICE TEMP SERVICES - CONTRACTUAL $ 612
 SUPPLIES - GENERAL $ 111,755
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,209
 TEXTBOOKS $ 10,428
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 289,866

Section Budget
People Working Partial Year $ 185,224

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,808
 
Grand TotalPositionsBudget
27Q06279.00$ 6,803,588

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