Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 54,639
 ASSISTANT PRINCIPAL 1.00$ 142,514
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 51,591
Leadership Total3.00$ 248,745

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,974
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total2.00$ 99,185

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 11,719
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 100,733
 Sub Total 4.00$ 196,070
 2ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 68,474
 Sub Total 4.00$ 235,708
 3ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 147,877
 Sub Total 4.00$ 315,111
 4ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 334,468
 5ICT - General Ed Teacher1.00$ 116,378
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 367,229
 KICT - General Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 190,619
 Sub Total 3.00$ 274,236
 Pre KREDUCED CLASS SIZE1.00$ 116,378
  WHOLE CLASS1.00$ 116,378
 Sub Total 2.00$ 232,756
Classroom Teacher Total25.00$ 1,955,578

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 101,957
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONICT - Special Ed Teacher1.00$ 83,617
  REDUCED CLASS SIZE1.00$ 104,990
 Sub Total 2.00$ 188,607
 ESLPUSH IN/PULL OUT2.00$ 167,234
 LIBRARYREDUCED CLASS SIZE1.00$ 109,479
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,169
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 106,864
  WHOLE CLASS1.00$ 83,617
 Sub Total 2.00$ 190,481
 SOCIAL STUDIESWHOLE CLASS1.00$ 83,617
Elementary Cluster/Quota Total10.00$ 931,544

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 73,843
 SETSSPUSH IN/PULL OUT1.00$ 83,617
  PUSH-IN -special ed1.00$ 83,617
Special Needs - Support Services Total2.00$ 241,077

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,636

SectionAssignment PositionsBudget
Paraprofessionals504 1.80$ 45,308
 IEP-ALTERNATE PLACEMENT 9.00$ 315,742
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-TOILETING 0.20$ 6,455
 PRE-K 2.00$ 105,502
Paraprofessionals Total14.00$ 506,059

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 106,252

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,930

SectionAssignment Budget
Per Diem504 $ 8,000
 ABSENCE COVERAGE $ 122,330
 IEP-ALTERNATE PLACEMENT $ 17,184
 IEP-BILINGUAL $ 33,082
Per Diem Total $ 180,596

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,493
 PARENT INVOLVEMENT $ 1,486
 PROFESSIONAL DEVELOPMENT $ 3,647
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 4,500
Per Session Total $ 155,126

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,640
 EDUCATIONAL CONSULTANTS $ 14,057
 EDUCATIONAL SOFTWARE $ 25,298
 EQUIPMENT - GENERAL $ 9,400
 INTERNAL DOE SERVICES $ 300
 LIBRARY BOOKS $ 5,450
 NON-CONTRACTUAL SERVICES $ 9,846
 OFFICE TEMP SERVICES - CONTRACTUAL $ 858
 SUPPLIES - GENERAL $ 107,844
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,244
 TEXTBOOKS $ 30,208
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 231,095

Section Budget
People Working Partial Year $ 539,321

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,646
 
Grand TotalPositionsBudget
27Q06658.00$ 5,362,511

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