Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 166,877
 AP - ORGANIZATION 1.00$ 137,753
 AP - SPECIAL ED 4.00$ 482,583
Leadership Total6.00$ 787,213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 122,437

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,391
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,882
Secretary Total3.00$ 137,273

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,171,719

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 816,345

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 Arts - PerformingSUBJECT SPECIFIC1.00$ 81,717
 COMPUTER LABSUBJECT SPECIFIC1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 LIBRARYSUBJECT SPECIFIC1.00$ 81,717
 MUSICSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 167,244
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total11.00$ 902,697

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 81,717
 ESLPULL-OUT - Special Ed1.00$ 81,717
  PUSH IN/PULL OUT2.00$ 163,434
  PUSH-IN -special ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 489,417
  PUSH-IN -special ed3.00$ 205,530
 PHYSICAL THERAPY1:11.00$ 69,540
  PULL-OUT - Special Ed4.00$ 284,978
  PUSH IN/PULL OUT1.00$ 69,540
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 445,179
  PUSH IN/PULL OUT3.00$ 255,882
Special Needs - Support Services Total31.00$ 2,406,476

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 779,637
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 733,225
 IEP-HEALTH 16.00$ 517,371
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total65.00$ 2,166,381

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 155,616

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 140,676

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 478,083
 IEP-CRISIS MANAGEMENT(CIT) $ 266,968
 PROFESSIONAL DEVELOPMENT $ 7,077
Per Diem Total $ 752,128

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,336
 PARENT INVOLVEMENT $ 18,215
 SPECIAL ED INSTRUCTIONAL PGMS $ 430,639
 SUMMER STUDENT PROGRAMS $ 75,364
Per Session Total $ 689,554

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,378
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,273
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EDUCATIONAL CONSULTANTS $ 5,167
 EQUIPMENT - GENERAL $ 73,306
 FURNITURE (OBJECT 300) $ 18,285
 LIBRARY BOOKS $ 3,233
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 26,569
 OFFICE TEMP SERVICES - CONTRACTUAL $ 324
 SUPPLIES - GENERAL $ 81,199
 TEXTBOOKS $ 2,068
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,859
OTPS Total $ 233,245

Section Budget
People Working Partial Year $ 38,641
 
TotalPositionsBudget
Main School148.00$ 10,931,213
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 235,572
Special Needs - Support Services Total4.00$ 305,112

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 103,628

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 305,344
 IEP-HEALTH 14.00$ 449,580
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total39.00$ 1,257,454
 
TotalPositionsBudget
Q239 - Q075 at Q23962.00$ 3,137,100
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
Q088 - Q075 at Q0885.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 245,151

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 237,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
Q254 - Q075 at Q25421.00$ 1,226,188
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 201,012
 
TotalPositionsBudget
Q093 - Q075 at Q0938.00$ 364,446
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 158,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 91,176
Paraprofessionals Total10.00$ 325,690
 
TotalPositionsBudget
Q276 - Q075 at Q27621.00$ 1,219,431
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,552,623

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 MUSICSUBJECT SPECIFIC2.00$ 163,434
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 275,358
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
  PUSH IN/PULL OUT1.00$ 77,284
Special Needs - Support Services Total11.00$ 806,238

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 608,547
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 594,610
 IEP-HEALTH 5.00$ 158,180
Paraprofessionals Total44.00$ 1,361,337

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 
TotalPositionsBudget
Q048 - Q075 at Q04885.00$ 4,632,198
 
Grand TotalPositionsBudget
97Q075350.00$ 21,726,300

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