Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,734
 AP - ORGANIZATION 1.00$ 123,262
 AP - SPECIAL ED 3.00$ 297,080
Leadership Total5.00$ 563,076

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total3.00$ 188,545

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 165,349

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,302,944

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 546,011

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 Arts - PerformingSUBJECT SPECIFIC1.00$ 74,772
 COMPUTER LABWHOLE CLASS1.00$ 78,301
 LIBRARYSUBJECT SPECIFIC1.00$ 74,772
 LITERACYSUBJECT SPECIFIC3.00$ 172,149
 MATHSUBJECT SPECIFIC1.00$ 74,772
 MUSICSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 78,301
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 153,074
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,772
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total13.00$ 926,931

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPUSH IN/PULL OUT2.00$ 149,545
  PUSH-IN -special ed2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 374,145
  PUSH-IN -special ed1.00$ 34,730
 PHYSICAL THERAPY1:11.00$ 74,926
  PULL-OUT - Special Ed4.00$ 231,711
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed6.00$ 426,117
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 89,848
Special Needs - Support Services Total26.00$ 1,679,638

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL SOCIAL WORKER 1.00$ 86,785
Guidance/Social Workers Total3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 21.00$ 544,799
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 395,675
 IEP-HEALTH 9.00$ 216,823
 MOBILITY 1.00$ 31,162
 PRE-K AUTISTIC SPECTRUM 4.00$ 165,367
Paraprofessionals Total57.00$ 1,384,380

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 148,138

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,849

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 149,545
 STAFF DEVELOPMENT 1.00$ 74,772
Professional/Curriculum Development Total3.00$ 224,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 522,598
 IEP-CRISIS MANAGEMENT(CIT) $ 489,977
Per Diem Total $ 1,012,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,837
 PARENT INVOLVEMENT $ 3,550
 SPECIAL ED INSTRUCTIONAL PGMS $ 84,424
 SUMMER STUDENT PROGRAMS $ 39,390
Per Session Total $ 274,200

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,196
 EDUCATIONAL CONSULTANTS $ 13,701
 EDUCATIONAL SOFTWARE $ 16,114
 EQUIPMENT - GENERAL $ 54,259
 FURNITURE (OBJECT 300) $ 21,000
 LIBRARY BOOKS $ 2,572
 NON-CONTRACTUAL SERVICES $ 21,985
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 159,659
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,168
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,913
OTPS Total $ 301,567

Section Budget
People Working Partial Year $ 178,481
 
TotalPositionsBudget
Main School138.00$ 9,185,357
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 149,298
Elementary Cluster/Quota Total4.00$ 298,843

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total4.00$ 269,039

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,934

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 229,411
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 133,587
 IEP-HEALTH 5.00$ 134,702
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total20.00$ 558,808
 
TotalPositionsBudget
Q239 - Q075 at Q23938.00$ 1,894,576
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
Q088 - Q075 at Q0885.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 224,317

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 118,768
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 140,996
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total11.00$ 320,872
 
TotalPositionsBudget
Q254 - Q075 at Q25421.00$ 1,064,440
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 214,323
 
TotalPositionsBudget
Q093 - Q075 at Q09310.00$ 363,868
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTPULL-OUT -all students1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 290,777
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total5.00$ 363,471

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 118,664
 IEP-HEALTH 8.00$ 230,224
Paraprofessionals Total19.00$ 532,213
 
TotalPositionsBudget
Q276 - Q075 at Q27633.00$ 1,568,637
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,373,727

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
  SUBJECT SPECIFIC1.00$ 74,772
 Sub Total 2.00$ 149,545
 MATHSUBJECT SPECIFIC2.00$ 149,545
 MUSICSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,772
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,772
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total9.00$ 672,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
Special Needs - Support Services Total7.00$ 476,589

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 422,481
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 239,457
 IEP-HEALTH 5.00$ 127,903
Paraprofessionals Total37.00$ 789,841
 
TotalPositionsBudget
Q048 - Q075 at Q04872.00$ 3,313,110
 
Grand TotalPositionsBudget
97Q075317.00$ 17,586,977

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