Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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$ 864,607

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$ 537,005
  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 1/21/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 443,287
  PUSH IN/PULL OUT3.00$ 232,416
Special Needs - Support Services Total32.00$ 2,346,988

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$ 720,421
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 863,330
 IEP-HEALTH 17.00$ 524,976
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total71.00$ 2,244,874

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 145,400

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 122,853

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 503,137
 CURRICULUM DEVELOPMENT $ 1,699
 IEP-CRISIS MANAGEMENT(CIT) $ 519,295
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 1,024,811

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,297
 PARENT INVOLVEMENT $ 6,191
 SPECIAL ED INSTRUCTIONAL PGMS $ 403,469
 SUMMER STUDENT PROGRAMS $ 75,364
Per Session Total $ 660,322

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,378
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EDUCATIONAL CONSULTANTS $ 24,502
 EDUCATIONAL SOFTWARE $ 13,995
 EQUIPMENT - GENERAL $ 59,682
 FURNITURE (OBJECT 300) $ 18,269
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,233
 NON-CONTRACTUAL SERVICES $ 10,686
 OFFICE TEMP SERVICES - CONTRACTUAL $ 648
 SUPPLIES - GENERAL $ 95,541
 TEXTBOOKS $ 2,068
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,859
OTPS Total $ 249,445

Section Budget
People Working Partial Year $ 347,479
 
TotalPositionsBudget
Main School156.00$ 11,538,931
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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$ 134,822
Special Needs - Support Services Total3.00$ 204,362

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 251,272
 IEP-HEALTH 12.00$ 368,974
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total38.00$ 1,156,278
 
TotalPositionsBudget
Q239 - Q075 at Q23960.00$ 2,935,173
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 1/21/2017
 
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$ 237,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 83,869
 IEP-HEALTH 3.00$ 83,869
Paraprofessionals Total11.00$ 335,248
 
TotalPositionsBudget
Q254 - Q075 at Q25422.00$ 1,226,416
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 6.00$ 201,012
 
TotalPositionsBudget
Q093 - Q075 at Q0938.00$ 364,446
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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$ 184,375
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 67,232
Paraprofessionals Total10.00$ 285,109
 
TotalPositionsBudget
Q276 - Q075 at Q27621.00$ 1,131,917
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 275,358
 SPEECHPULL-OUT - Special Ed5.00$ 348,788
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total12.00$ 816,843

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 603,264
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 624,072
 IEP-HEALTH 5.00$ 150,873
Paraprofessionals Total47.00$ 1,378,209

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 
TotalPositionsBudget
Q048 - Q075 at Q04889.00$ 4,658,849
 
Grand TotalPositionsBudget
97Q075362.00$ 22,088,322

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