Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,017
 AP - ORGANIZATION 1.00$ 133,516
 AP - SPECIAL ED 3.00$ 371,391
Leadership Total5.00$ 657,923

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 COORDINATOR-TESTING 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,627
Coordinator/Supervisor/Dean Total3.00$ 199,903

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,756
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,667
Secretary Total4.00$ 201,423

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,540,548

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 158,276
 COMPUTER LABWHOLE CLASS1.00$ 82,831
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 79,138
 LIBRARYSUBJECT SPECIFIC1.00$ 79,138
 MATHSUBJECT SPECIFIC1.00$ 79,138
 MUSICSUBJECT SPECIFIC2.00$ 158,276
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,831
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 161,969
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,138
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 158,276
Elementary Cluster/Quota Total13.00$ 1,036,179

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed2.00$ 158,276
 ESLPUSH IN/PULL OUT2.00$ 158,276
  PUSH-IN -special ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 420,730
  PUSH-IN -special ed3.00$ 203,700
 PHYSICAL THERAPY1:11.00$ 68,739
  PULL-OUT - Special Ed5.00$ 357,332
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed7.00$ 582,298
  PUSH IN/PULL OUT1.00$ 94,178
Special Needs - Support Services Total31.00$ 2,362,309

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL SOCIAL WORKER 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 762,782
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 614,346
 IEP-HEALTH 8.00$ 258,672
 PRE-K AUTISTIC SPECTRUM 4.00$ 174,793
Paraprofessionals Total54.00$ 1,810,593

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 162,696

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,175

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 209,359
 IEP-CRISIS MANAGEMENT(CIT) $ 54,978
Per Diem Total $ 264,336

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 125,357
 SUMMER STUDENT PROGRAMS $ 84,006
Per Session Total $ 209,363

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,593
 EDUCATIONAL CONSULTANTS $ 12,834
 EQUIPMENT - GENERAL $ 21,000
 FURNITURE (OBJECT 300) $ 12,000
 LIBRARY BOOKS $ 3,112
 NON-CONTRACTUAL SERVICES $ 12,440
 SUPPLIES - GENERAL $ 133,016
 TEXTBOOKS $ 12,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,322
OTPS Total $ 218,707
 
TotalPositionsBudget
Main School139.00$ 9,525,520
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 870,518

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 79,138
 Arts - PerformingSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total3.00$ 221,465

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 100,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 355,674
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 5.00$ 161,670
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total23.00$ 743,682
 
TotalPositionsBudget
Q239 - Q075 at Q23944.00$ 2,411,182
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q088 - Q075 at Q0884.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 237,414

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 229,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total12.00$ 388,008
 
TotalPositionsBudget
Q254 - Q075 at Q25422.00$ 1,171,063
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
Q093 - Q075 at Q0934.00$ 222,944
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTPULL-OUT -all students1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 305,452
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total5.00$ 381,815

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total12.00$ 388,008
 
TotalPositionsBudget
Q276 - Q075 at Q27626.00$ 1,482,065
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,503,622

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 158,276
 MUSICSUBJECT SPECIFIC2.00$ 158,276
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,138
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 158,276
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total8.00$ 579,569

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 582,012
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 7.00$ 226,338
Paraprofessionals Total33.00$ 1,067,022

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138
 
TotalPositionsBudget
Q048 - Q075 at Q04870.00$ 3,941,593
 
Grand TotalPositionsBudget
97Q075309.00$ 18,930,507

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