Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,789
 ASSISTANT PRINCIPAL 1.00$ 157,702
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,703
Leadership Total3.00$ 405,194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,305
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total2.00$ 114,988

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher1.00$ 83,941
  WHOLE CLASS2.00$ 167,882
 Sub Total 4.00$ 335,764
 2ICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher1.00$ 83,941
  WHOLE CLASS2.00$ 167,882
 Sub Total 4.00$ 335,764
 3ICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher1.00$ 83,941
  WHOLE CLASS2.00$ 167,882
 Sub Total 4.00$ 335,764
 4ICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher1.00$ 83,941
  WHOLE CLASS2.00$ 167,882
 Sub Total 4.00$ 335,764
 5ICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher2.00$ 167,882
  WHOLE CLASS2.00$ 201,660
 Sub Total 5.00$ 453,483
 KICT - General Ed Teacher1.00$ 83,941
  ICT - Special Ed Teacher1.00$ 83,941
  WHOLE CLASS2.00$ 201,660
 Sub Total 4.00$ 369,542
 Pre KREDUCED CLASS SIZE1.00$ 117,719
  WHOLE CLASS1.00$ 117,719
 Sub Total 2.00$ 235,438
Classroom Teacher Total27.00$ 2,401,518
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 102,850
 COMPUTERWHOLE CLASS2.00$ 174,638
 EARLY INTERVENTIONICT - Special Ed Teacher1.00$ 83,941
  REDUCED CLASS SIZE1.00$ 113,186
 Sub Total 2.00$ 197,127
 ESLPUSH IN/PULL OUT1.00$ 83,941
 LIBRARYREDUCED CLASS SIZE1.00$ 83,941
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,941
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 85,096
Elementary Cluster/Quota Total9.00$ 811,533

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 78,324
 SETSSPUSH IN/PULL OUT1.00$ 83,941
  PUSH-IN -special ed1.00$ 83,941
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 426,538

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,513

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,585

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 70,746
 IEP-ALTERNATE PLACEMENT 8.00$ 309,780
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,401
 PRE-K 2.00$ 111,634
Paraprofessionals Total14.00$ 575,560

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,511

SectionAssignment Budget
Per Diem504 $ 9,177
 ABSENCE COVERAGE $ 91,361
 IEP-ALTERNATE PLACEMENT $ 16,300
Per Diem Total $ 116,838

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,372
 PROFESSIONAL DEVELOPMENT $ 2,731
Per Session Total $ 99,103
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,005
 EDUCATIONAL CONSULTANTS $ 15,448
 EDUCATIONAL SOFTWARE $ 2,835
 EQUIPMENT - GENERAL $ 6,000
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,989
 NON-CONTRACTUAL SERVICES $ 11,446
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,477
 SUPPLIES - GENERAL $ 106,992
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,644
 TEXTBOOKS $ 3,492
OTPS Total $ 161,828

Section Budget
People Working Partial Year $ 3,651

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 195,390
 School Funded Copier $ 11,536
Setasides Total $ 206,926
 
Grand TotalPositionsBudget
27Q06661.00$ 5,609,217

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