Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,766
 AP - ORGANIZATION 1.00$ 129,024
 AP - SPECIAL ED 3.00$ 295,562
Leadership Total5.00$ 574,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 COORDINATOR-TESTING 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total3.00$ 187,182

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,422

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,369,046

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 148,182
 COMPUTER LABWHOLE CLASS1.00$ 77,632
 DRAMA/THEATER6:1:1 5R1.00$ 74,091
 LIBRARYSUBJECT SPECIFIC1.00$ 74,091
 MATHSUBJECT SPECIFIC1.00$ 74,091
 MUSICSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,632
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 151,723
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,091
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 148,182
Elementary Cluster/Quota Total12.00$ 896,174

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 74,091
 ESLPUSH IN/PULL OUT2.00$ 148,182
  PUSH-IN -special ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 552,850
  PUSH-IN -special ed1.00$ 61,629
 PHYSICAL THERAPY1:11.00$ 74,818
  PULL-OUT - Special Ed5.00$ 310,125
  PUSH IN/PULL OUT1.00$ 62,025
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed7.00$ 529,507
  PUSH IN/PULL OUT1.00$ 88,866
Special Needs - Support Services Total31.00$ 2,137,779

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL SOCIAL WORKER 1.00$ 87,075
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 732,332
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 394,617
 IEP-HEALTH 7.00$ 202,499
 MOBILITY 1.00$ 30,731
 PRE-K AUTISTIC SPECTRUM 4.00$ 167,437
Paraprofessionals Total49.00$ 1,527,616

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 126,087

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,985

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 449,772
 IEP-CRISIS MANAGEMENT(CIT) $ 411,051
Per Diem Total $ 860,823

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 237,468
 PARENT INVOLVEMENT $ 2,122
 SPECIAL ED INSTRUCTIONAL PGMS $ 260,704
 SUMMER STUDENT PROGRAMS $ 94,212
Per Session Total $ 594,504

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,730
 EDUCATIONAL CONSULTANTS $ 15,700
 EDUCATIONAL SOFTWARE $ 24,667
 EQUIPMENT - GENERAL $ 92,203
 FURNITURE (OBJECT 300) $ 12,735
 LIBRARY BOOKS $ 2,427
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,379
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 21,942
 SUPPLIES - GENERAL $ 145,305
 TELEPHONE AND OTHER COMMUNICATIONS $ 755
 TEXTBOOKS $ 42,139
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,762
OTPS Total $ 382,744

Section Budget
People Working Partial Year $ 302,174
 
TotalPositionsBudget
Main School132.00$ 9,996,841
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 722,758

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,091
 Arts - PerformingSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,182
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total3.00$ 205,479

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 307,310
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 6.00$ 152,334
 INCLUSION PARA 3.00$ 107,964
Paraprofessionals Total21.00$ 629,070
 
TotalPositionsBudget
Q239 - Q075 at Q23942.00$ 2,097,209
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 17,910
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total3.00$ 79,372
 
TotalPositionsBudget
Q088 - Q075 at Q0884.00$ 153,463
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 222,273

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 173,852

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 3.00$ 75,607
Paraprofessionals Total11.00$ 321,455
 
TotalPositionsBudget
Q254 - Q075 at Q25421.00$ 1,013,944
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 118,957
 
TotalPositionsBudget
Q093 - Q075 at Q0937.00$ 267,139
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTPULL-OUT -all students1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 286,908
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total5.00$ 358,635

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 151,722
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 3.00$ 92,193
Paraprofessionals Total14.00$ 397,570
 
TotalPositionsBudget
Q276 - Q075 at Q27628.00$ 1,423,024
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,387,117

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 148,182
 MUSICSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,091
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,091
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 148,182
Elementary Cluster/Quota Total7.00$ 518,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed4.00$ 286,908
Special Needs - Support Services Total8.00$ 534,612

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 501,770
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 268,743
 IEP-HEALTH 7.00$ 202,397
Paraprofessionals Total33.00$ 972,910

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091
 
TotalPositionsBudget
Q048 - Q075 at Q04869.00$ 3,561,458
 
Grand TotalPositionsBudget
97Q075303.00$ 18,513,077

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