Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 850,625

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 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 2/27/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 359,605
  PUSH IN/PULL OUT3.00$ 232,416
Special Needs - Support Services Total31.00$ 2,215,719

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 22.00$ 694,108
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 870,519
 IEP-HEALTH 17.00$ 510,356
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total72.00$ 2,211,131

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 142,350

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 529,271
 CURRICULUM DEVELOPMENT $ 1,699
 IEP-CRISIS MANAGEMENT(CIT) $ 576,205
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 1,107,855

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,994
 PARENT INVOLVEMENT $ 6,191
 SPECIAL ED INSTRUCTIONAL PGMS $ 431,147
 SUMMER STUDENT PROGRAMS $ 75,364
Per Session Total $ 661,697

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,378
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EDUCATIONAL CONSULTANTS $ 24,502
 EDUCATIONAL SOFTWARE $ 13,995
 EQUIPMENT - GENERAL $ 52,290
 FURNITURE (OBJECT 300) $ 21,261
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,233
 NON-CONTRACTUAL SERVICES $ 15,086
 OFFICE TEMP SERVICES - CONTRACTUAL $ 648
 SUPPLIES - GENERAL $ 115,354
 TEXTBOOKS $ 2,068
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,859
OTPS Total $ 269,258

Section Budget
People Working Partial Year $ 457,271
 
TotalPositionsBudget
Main School155.00$ 11,529,775
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 418,889
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 240,702
 IEP-HEALTH 12.00$ 367,963
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total38.00$ 1,128,059
 
TotalPositionsBudget
Q239 - Q075 at Q23960.00$ 2,906,955
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 147,724
 
TotalPositionsBudget
Q088 - Q075 at Q0886.00$ 229,441
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 80,720
 IEP-HEALTH 3.00$ 80,720
Paraprofessionals Total11.00$ 328,949
 
TotalPositionsBudget
Q254 - Q075 at Q25422.00$ 1,220,117
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 2/27/2017
 
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$ 181,226
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 63,969
Paraprofessionals Total10.00$ 278,696
 
TotalPositionsBudget
Q276 - Q075 at Q27621.00$ 1,125,505
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 348,788
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total13.00$ 856,607

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) 23.00$ 598,878
 IEP-HEALTH 5.00$ 147,724
Paraprofessionals Total47.00$ 1,343,568

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 
TotalPositionsBudget
Q048 - Q075 at Q04890.00$ 4,663,972
 
Grand TotalPositionsBudget
97Q075362.00$ 22,040,210

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