Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 WHOLE CLASS1.00$ 114,669
 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$ 363,989
 Sub Total 7.00$ 642,745
 5REDUCED CLASS SIZE1.00$ 82,389
  WHOLE CLASS5.00$ 465,472
 Sub Total 6.00$ 547,861
 KICT - General Ed Teacher1.00$ 82,389
  ICT - Special Ed Teacher1.00$ 82,389
  REDUCED CLASS SIZE1.00$ 82,389
  WHOLE CLASS5.00$ 411,945
 Sub Total 8.00$ 659,112
 Pre KWHOLE CLASS2.00$ 228,947
Classroom Teacher Total44.00$ 3,921,062
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 164,778
  WHOLE CLASS1.00$ 114,669
 Sub Total 3.00$ 279,447
 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$ 1,128,076

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL 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 Total3.00$ 230,467

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 3.00$ 118,855
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 65,470
 INTERVENTION / PREVENTION 4.00$ 134,651
 PRE-K 1.00$ 52,751
Paraprofessionals Total13.00$ 477,576

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,762
 PROFESSIONAL DEVELOPMENT $ 24,888
Per Diem Total $ 86,650
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
97-25 108 STREET, QUEENS,NY 11419
ODOWD, ANGELA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,120
 PUPIL PERSONNEL SERVICES $ 7,899
Per Session Total $ 104,019

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,584
 EDUCATIONAL CONSULTANTS $ 31,000
 EDUCATIONAL SOFTWARE $ 22,000
 FURNITURE (OBJECT 300) $ 40,000
 INTERNAL DOE SERVICES $ 10,000
 LIBRARY BOOKS $ 5,596
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 79,811
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,244
OTPS Total $ 223,635

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 70,200
 School Funded Copier $ 3,360
Setasides Total $ 73,560
 
Grand TotalPositionsBudget
27Q06282.00$ 7,251,683

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