Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 137,789
 ASSISTANT PRINCIPAL 2.00$ 131,391
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,703
Leadership Total6.00$ 378,883

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 71,305
 SUB ASSG - SCHOOL SECRETARY 2.00$ 43,682
Secretary Total4.00$ 114,988

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher2.00$ 83,941
  WHOLE CLASS4.00$ 153,521
 Sub Total 8.00$ 321,403
 2ICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher2.00$ 83,941
  WHOLE CLASS4.00$ 167,882
 Sub Total 8.00$ 335,764
 3ICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher2.00$ 83,941
  WHOLE CLASS4.00$ 167,882
 Sub Total 8.00$ 335,764
 4ICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher2.00$ 83,941
  WHOLE CLASS4.00$ 167,882
 Sub Total 8.00$ 335,764
 5ICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher4.00$ 167,882
  WHOLE CLASS4.00$ 201,660
 Sub Total 10.00$ 453,483
 KICT - General Ed Teacher2.00$ 83,941
  ICT - Special Ed Teacher2.00$ 83,941
  WHOLE CLASS4.00$ 201,660
 Sub Total 8.00$ 369,542
 Pre KREDUCED CLASS SIZE2.00$ 117,719
  WHOLE CLASS2.00$ 117,719
 Sub Total 4.00$ 235,438
Classroom Teacher Total54.00$ 2,387,157
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 102,850
 COMPUTERWHOLE CLASS4.00$ 174,638
 EARLY INTERVENTIONICT - Special Ed Teacher2.00$ 83,941
  REDUCED CLASS SIZE2.00$ 113,186
 Sub Total 4.00$ 197,127
 ESLPUSH IN/PULL OUT4.00$ 144,303
 LIBRARYREDUCED CLASS SIZE2.00$ 83,941
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 83,941
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 85,096
Elementary Cluster/Quota Total20.00$ 871,895

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 78,324
 SETSSPUSH IN/PULL OUT2.00$ 83,941
  PUSH-IN -special ed2.00$ 83,941
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total9.00$ 426,538

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 96,513

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 31,585

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 70,746
 IEP-ALTERNATE PLACEMENT 16.00$ 309,780
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 83,401
 PRE-K 4.00$ 111,634
Paraprofessionals Total28.00$ 575,560

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 95,984

SectionAssignment Budget
Per Diem504 $ 30,703
 ABSENCE COVERAGE $ 61,513
 IEP-ALTERNATE PLACEMENT $ 16,300
Per Diem Total $ 108,516

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,670
 PROFESSIONAL DEVELOPMENT $ 2,731
Per Session Total $ 119,401
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
85-11 102 STREET, QUEENS,NY 11418
DeSario, Helen
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,005
 EDUCATIONAL CONSULTANTS $ 16,198
 EDUCATIONAL SOFTWARE $ 5,385
 EQUIPMENT - GENERAL $ 11,973
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,989
 NON-CONTRACTUAL SERVICES $ 11,446
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,477
 SUPPLIES - GENERAL $ 99,720
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,644
 TEXTBOOKS $ 3,492
OTPS Total $ 167,579

Section Budget
People Working Partial Year $ 27,267

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 80,195
 School Funded Copier $ 11,536
Setasides Total $ 91,731
 
Grand TotalPositionsBudget
27Q066131.00$ 5,534,528

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