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 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 15.00$ 1,255,904

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 Ed8.00$ 559,537
  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 9/27/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 524,323
  PUSH IN/PULL OUT3.00$ 255,882
Special Needs - Support Services Total33.00$ 2,555,740

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$ 831,664
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 900,058
 IEP-HEALTH 15.00$ 502,530
 MOBILITY 1.00$ 33,502
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total70.00$ 2,403,902

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 174,333

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 3.00$ 245,151

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 236,587
 IEP-CRISIS MANAGEMENT(CIT) $ 81,936
 PROFESSIONAL DEVELOPMENT $ 36,397
Per Diem Total $ 354,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 0
 PARENT INVOLVEMENT $ 18,042
 SPECIAL ED INSTRUCTIONAL PGMS $ 378,575
 SUMMER STUDENT PROGRAMS $ 75,025
Per Session Total $ 471,641

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,378
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,273
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EQUIPMENT - GENERAL $ 74,028
 FURNITURE (OBJECT 300) $ 17,000
 LIBRARY BOOKS $ 3,233
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 22,569
 SUPPLIES - GENERAL $ 81,934
 TEXTBOOKS $ 1,590
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,746
OTPS Total $ 226,335
 
TotalPositionsBudget
Main School157.00$ 10,864,703
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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) 9.00$ 295,337
 IEP-HEALTH 14.00$ 468,241
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total38.00$ 1,266,108
 
TotalPositionsBudget
Q239 - Q075 at Q23961.00$ 3,145,753
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 9/27/2016
 
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 9/27/2016
 
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 9/27/2016
 
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$ 100,506
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
Q276 - Q075 at Q27621.00$ 1,228,761
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 Ed1.00$ 68,510
 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 Total10.00$ 737,728

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 633,278
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 567,735
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total40.00$ 1,335,021

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717
 
TotalPositionsBudget
Q048 - Q075 at Q04879.00$ 4,455,655
 
Grand TotalPositionsBudget
97Q075352.00$ 21,501,231

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