Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 30,077
Coordinator/Supervisor/Dean Total3.00$ 188,353

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,600
 SUB ASSG - SCHOOL SECRETARY 1.00$ 39,122
Secretary Total3.00$ 152,723

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,185,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 778,591

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
 Arts - PerformingSUBJECT SPECIFIC1.00$ 79,138
 COMPUTER LABSUBJECT SPECIFIC1.00$ 79,138
  WHOLE CLASS1.00$ 82,831
 Sub Total 2.00$ 161,969
 LIBRARYSUBJECT SPECIFIC1.00$ 79,138
 MUSICSUBJECT SPECIFIC2.00$ 108,182
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 161,969
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 158,276
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 158,276
Elementary Cluster/Quota Total14.00$ 1,065,223

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed2.00$ 158,276
 ESLPULL-OUT - Special Ed1.00$ 71,944
  PUSH IN/PULL OUT2.00$ 158,276
  PUSH-IN -special ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 449,078
  PUSH-IN -special ed3.00$ 203,700
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPY1:11.00$ 68,739
  PULL-OUT - Special Ed5.00$ 357,332
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed6.00$ 505,935
  PUSH IN/PULL OUT3.00$ 206,027
Special Needs - Support Services Total34.00$ 2,498,087

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL SOCIAL WORKER 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 40,327
Guidance/Social Workers Total4.00$ 316,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 741,878
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 682,060
 IEP-HEALTH 13.00$ 360,466
 MOBILITY 1.00$ 11,867
 PRE-K AUTISTIC SPECTRUM 4.00$ 174,793
Paraprofessionals Total71.00$ 1,971,063

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,907

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,175

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 367,214
 IEP-CRISIS MANAGEMENT(CIT) $ 1,054,134
 PROFESSIONAL DEVELOPMENT $ 30,686
Per Diem Total $ 1,452,034

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 245,495
 PARENT INVOLVEMENT $ 3,549
 SPECIAL ED INSTRUCTIONAL PGMS $ 322,339
 SUMMER STUDENT PROGRAMS $ 75,031
Per Session Total $ 646,414

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,593
 EDUCATIONAL CONSULTANTS $ 26,156
 EDUCATIONAL SOFTWARE $ 15,256
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 59,480
 FURNITURE (OBJECT 300) $ 20,767
 LIBRARY BOOKS $ 3,112
 NON-CONTRACTUAL SERVICES $ 26,182
 OFFICE TEMP SERVICES - CONTRACTUAL $ 305
 SUPPLIES - GENERAL $ 116,697
 TELECOMMUNICATION CONTRACTS $ 755
 TEXTBOOKS $ 6,560
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,484
OTPS Total $ 287,347

Section Budget
People Working Partial Year $ 188,277
 
TotalPositionsBudget
Main School160.00$ 11,642,072
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 699,453

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 158,276
 ENRICHMENT12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
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$ 346,203
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 205,541
 IEP-HEALTH 12.00$ 253,880
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total35.00$ 870,292
 
TotalPositionsBudget
Q239 - Q075 at Q23957.00$ 2,604,142
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 110,049

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 153,069
 
TotalPositionsBudget
Q088 - Q075 at Q0888.00$ 263,118
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 EDUCATIONSUBJECT SPECIFIC1.00$ 31,711
Elementary Cluster/Quota Total2.00$ 110,849

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 151,873
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total11.00$ 345,877
 
TotalPositionsBudget
Q254 - Q075 at Q25421.00$ 1,081,504
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 8.00$ 217,737
 
TotalPositionsBudget
Q093 - Q075 at Q09310.00$ 376,013
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTPULL-OUT -all students1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 305,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 110,065
 IEP-HEALTH 3.00$ 57,264
Paraprofessionals Total13.00$ 361,332
 
TotalPositionsBudget
Q276 - Q075 at Q27625.00$ 1,299,888
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 18.00$ 1,351,740

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 SPECIFIC2.00$ 131,630
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 158,276
Elementary Cluster/Quota Total9.00$ 685,596

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$ 561,545
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 418,273
 IEP-HEALTH 7.00$ 146,648
Paraprofessionals Total43.00$ 1,126,465

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138
 
TotalPositionsBudget
Q048 - Q075 at Q04880.00$ 3,901,646
 
Grand TotalPositionsBudget
97Q075361.00$ 21,168,384

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