Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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 11.00$ 848,982

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 OUT1.00$ 81,717
  PUSH-IN -special ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 511,485
  PUSH-IN -special ed3.00$ 205,530
 PHYSICAL THERAPY1:11.00$ 69,540
  PULL-OUT - Special Ed4.00$ 291,795
  PUSH IN/PULL OUT1.00$ 69,540
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 275,854
  PUSH IN/PULL OUT3.00$ 132,554
Special Needs - Support Services Total32.00$ 2,060,991

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 24.00$ 740,653
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 851,634
 IEP-HEALTH 18.00$ 523,398
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total74.00$ 2,251,833

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,238

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 583,621
 CURRICULUM DEVELOPMENT $ 1,699
 IEP-CRISIS MANAGEMENT(CIT) $ 584,992
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 1,171,672

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,697
 PARENT INVOLVEMENT $ 6,191
 SPECIAL ED INSTRUCTIONAL PGMS $ 425,035
 SUMMER STUDENT PROGRAMS $ 76,428
Per Session Total $ 659,352

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,378
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EDUCATIONAL CONSULTANTS $ 24,502
 EDUCATIONAL SOFTWARE $ 13,995
 EQUIPMENT - GENERAL $ 53,734
 FURNITURE (OBJECT 300) $ 22,261
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,233
 NON-CONTRACTUAL SERVICES $ 17,143
 OFFICE TEMP SERVICES - CONTRACTUAL $ 968
 SUPPLIES - GENERAL $ 113,295
 TELECOMMUNICATION CONTRACTS $ 755
 TEXTBOOKS $ 2,318
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 272,728

Section Budget
People Working Partial Year $ 882,017
 
TotalPositionsBudget
Main School158.00$ 11,890,681
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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 Ed2.00$ 80,834
Special Needs - Support Services Total3.00$ 150,374

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 385,387
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 223,837
 IEP-HEALTH 12.00$ 367,963
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total36.00$ 1,077,692
 
TotalPositionsBudget
Q239 - Q075 at Q23958.00$ 2,802,600
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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 5.00$ 150,873
 
TotalPositionsBudget
Q088 - Q075 at Q0886.00$ 232,590
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 111,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 80,720
 IEP-HEALTH 3.00$ 80,720
Paraprofessionals Total11.00$ 328,949
 
TotalPositionsBudget
Q254 - Q075 at Q25422.00$ 1,094,041
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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 7.00$ 214,165
 
TotalPositionsBudget
Q093 - Q075 at Q0939.00$ 377,599
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 111,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 177,517
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 83,755
Paraprofessionals Total10.00$ 294,774
 
TotalPositionsBudget
Q276 - Q075 at Q27621.00$ 1,141,583
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 1,551,798

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 ServicesESLPULL-OUT - Special Ed1.00$ 39,763
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 275,358
 SPEECHPULL-OUT - Special Ed5.00$ 275,292
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total13.00$ 783,111

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 596,965
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 545,590
 IEP-HEALTH 6.00$ 181,226
Paraprofessionals Total47.00$ 1,323,781

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 
TotalPositionsBudget
Q048 - Q075 at Q04890.00$ 4,570,690
 
Grand TotalPositionsBudget
97Q075364.00$ 22,109,784

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