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 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 173,959
 AP - ORGANIZATION 1.00$ 151,672
 AP - SPECIAL ED 4.00$ 526,702
Leadership Total6.00$ 852,333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,696
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total3.00$ 160,378

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,210,793

Section PositionsBudget
Classroom Teacher - Standard Assessment 14.00$ 1,190,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC1.00$ 85,031
 COMPUTER LABSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
  SUPPLEMENTARY1.00$ 85,031
 Sub Total 2.00$ 170,062
 FL - SPANISHSUBJECT SPECIFIC1.00$ 85,031
 LIBRARYSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 85,031
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
  PUSH-IN -special ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 590,178
  PUSH-IN -special ed3.00$ 215,787
 PHYSICAL THERAPY1:11.00$ 72,588
  PULL-OUT - Special Ed4.00$ 305,390
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total32.00$ 2,577,757

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 27.00$ 956,087
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 943,434
 IEP-HEALTH 12.00$ 440,570
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total69.00$ 2,482,876

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 125,288

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,550

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 291,925
 IEP-CRISIS MANAGEMENT(CIT) $ 80,017
Per Diem Total $ 371,942

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 162,297
 SUMMER STUDENT PROGRAMS $ 110,652
Per Session Total $ 272,949

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 12,834
 LIBRARY BOOKS $ 3,235
 NON-CONTRACTUAL SERVICES $ 11,956
 SUPPLIES - GENERAL $ 50,759
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,773
OTPS Total $ 82,557
 
TotalPositionsBudget
Main School156.00$ 10,903,673
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total3.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,117

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 349,420
 IEP-HEALTH 11.00$ 384,362
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total35.00$ 1,222,970
 
TotalPositionsBudget
Q239 - Q075 at Q23956.00$ 3,027,378
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
Q088 - Q075 at Q0882.00$ 69,884
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 265,764

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total9.00$ 314,478
 
TotalPositionsBudget
Q254 - Q075 at Q25420.00$ 1,260,490
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 209,652
 
TotalPositionsBudget
Q093 - Q075 at Q0938.00$ 379,714
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total8.00$ 279,536
 
TotalPositionsBudget
Q276 - Q075 at Q27619.00$ 1,221,991
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC2.00$ 170,062
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total13.00$ 1,050,769

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 594,014
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total40.00$ 1,397,680

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031
 
TotalPositionsBudget
Q048 - Q075 at Q04881.00$ 4,843,907
 
Grand TotalPositionsBudget
97Q075342.00$ 21,707,037

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