Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 173,959
 AP - SPECIAL ED 4.00$ 532,480
Leadership Total5.00$ 706,439

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,696
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total3.00$ 160,378

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

Section PositionsBudget
Classroom Teacher - Standard Assessment 14.00$ 1,190,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC1.00$ 85,031
 COMPUTER LABSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
  SUPPLEMENTARY1.00$ 85,031
 Sub Total 2.00$ 170,062
 FL - SPANISHSUBJECT SPECIFIC1.00$ 85,031
 LIBRARYSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 85,031
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
  PUSH-IN -special ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 590,209
  PUSH-IN -special ed3.00$ 215,787
 PHYSICAL THERAPY1:11.00$ 72,588
  PULL-OUT - Special Ed4.00$ 305,390
  PUSH IN/PULL OUT1.00$ 72,588
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total31.00$ 2,489,200

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 27.00$ 956,087
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,103,556
 IEP-HEALTH 12.00$ 440,570
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total73.00$ 2,642,998

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 104,330

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,550

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 487,768
 IEP-CRISIS MANAGEMENT(CIT) $ 80,017
Per Diem Total $ 567,785

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,465
 PARENT INVOLVEMENT $ 4,116
 SPECIAL ED INSTRUCTIONAL PGMS $ 219,251
 SUMMER STUDENT PROGRAMS $ 109,168
Per Session Total $ 347,999

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,188
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,970
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,696
 EDUCATIONAL CONSULTANTS $ 19,234
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 20,679
 LIBRARY BOOKS $ 3,235
 NON-CONTRACTUAL SERVICES $ 17,603
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 2,247
 SUPPLIES - GENERAL $ 57,144
 TEXTBOOKS $ 2,280
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,773
OTPS Total $ 161,049
 
TotalPositionsBudget
Main School156.00$ 10,967,351
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,125,762

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total3.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 123,360

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 335,744
 IEP-HEALTH 12.00$ 418,368
 INCLUSION PARA 4.00$ 161,034
Paraprofessionals Total35.00$ 1,264,565
 
TotalPositionsBudget
Q239 - Q075 at Q23960.00$ 3,443,699
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
Q088 - Q075 at Q0883.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 265,764

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 4.00$ 139,419
Paraprofessionals Total10.00$ 349,071
 
TotalPositionsBudget
Q254 - Q075 at Q25421.00$ 1,295,083
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 209,652
 
TotalPositionsBudget
Q093 - Q075 at Q0938.00$ 379,714
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total8.00$ 279,536
 
TotalPositionsBudget
Q276 - Q075 at Q27618.00$ 1,136,960
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 1,700,620

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC2.00$ 170,062
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total13.00$ 1,050,769

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total37.00$ 1,292,854

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031
 
TotalPositionsBudget
Q048 - Q075 at Q04880.00$ 4,909,143
 
Grand TotalPositionsBudget
97Q075346.00$ 22,286,865

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