Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 173,959
 AP - SPECIAL ED 6.00$ 388,881
Leadership Total8.00$ 562,840

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 116,696
 SUB ASSG - SCHOOL SECRETARY 2.00$ 43,682
Secretary Total6.00$ 160,378

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 935,341

Section PositionsBudget
Classroom Teacher - Standard Assessment 28.00$ 1,190,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC2.00$ 85,031
 COMPUTER LABSUBJECT SPECIFIC2.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC2.00$ 85,031
  SUPPLEMENTARY2.00$ 85,031
 Sub Total 4.00$ 170,062
 FL - SPANISHSUBJECT SPECIFIC2.00$ 85,031
 LIBRARYSUBJECT SPECIFIC2.00$ 85,031
 MUSICSUBJECT SPECIFIC2.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 170,062
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 85,031
Elementary Cluster/Quota Total22.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed2.00$ 85,031
 ESLPULL-OUT - Special Ed2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
  PUSH-IN -special ed4.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed18.00$ 633,510
  PUSH-IN -special ed6.00$ 215,787
 PHYSICAL THERAPY1:12.00$ 72,588
  PULL-OUT - Special Ed8.00$ 305,390
  PUSH IN/PULL OUT2.00$ 72,588
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed10.00$ 442,940
  PUSH IN/PULL OUT6.00$ 265,764
Special Needs - Support Services Total64.00$ 2,532,501

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 SCHOOL SOCIAL WORKER 2.00$ 99,621
Guidance/Social Workers Total8.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 52.00$ 881,964
 IEP-CRISIS MANAGEMENT(CIT) 74.00$ 1,098,388
 IEP-HEALTH 24.00$ 421,750
Paraprofessionals Total150.00$ 2,402,102

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 104,330

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 31,550

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 4.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 887,409
 IEP-CRISIS MANAGEMENT(CIT) $ 372,490
 IEP-HEALTH $ 102,161
 PROFESSIONAL DEVELOPMENT $ 2,126
Per Diem Total $ 1,364,186

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 197,450
 PARENT INVOLVEMENT $ 6,609
 SPECIAL ED INSTRUCTIONAL PGMS $ 295,360
 SUMMER STUDENT PROGRAMS $ 116,984
Per Session Total $ 616,402

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,188
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,696
 EDUCATIONAL CONSULTANTS $ 28,997
 EDUCATIONAL SOFTWARE $ 27,000
 EQUIPMENT - GENERAL $ 4,213
 FURNITURE (OBJECT 300) $ 10,679
 LIBRARY BOOKS $ 3,235
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 21,376
 SUPPLIES - GENERAL $ 94,579
 TELECOMMUNICATION CONTRACTS $ 1,730
 TEXTBOOKS $ 8,584
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,835
OTPS Total $ 230,612

SectionAssignment Budget
Sixth period coverageNot Available $ 123,346

Section Budget
People Working Partial Year $ 176,846
 
TotalPositionsBudget
Main School321.00$ 12,060,716
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 933,804

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC2.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 156,730
Special Needs - Support Services Total6.00$ 229,318

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 123,360

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 418,050
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 283,743
 IEP-HEALTH 28.00$ 463,009
 INCLUSION PARA 8.00$ 161,034
 PRE-K AUTISTIC SPECTRUM 6.00$ 142,785
Paraprofessionals Total86.00$ 1,468,622
 
TotalPositionsBudget
Q239 - Q075 at Q239130.00$ 3,350,321
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 104,826
 
TotalPositionsBudget
Q088 - Q075 at Q0888.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 51,189

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 85,031

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 265,764

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 134,506
 IEP-HEALTH 14.00$ 196,682
Paraprofessionals Total32.00$ 505,897
 
TotalPositionsBudget
Q254 - Q075 at Q25454.00$ 1,418,067
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 42,070
 INCLUSION PARA 10.00$ 174,710
Paraprofessionals Total14.00$ 216,780
 
TotalPositionsBudget
Q093 - Q075 at Q09318.00$ 386,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 425,155

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 76,213

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 177,163
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 18,697
 IEP-HEALTH 4.00$ 53,639
Paraprofessionals Total18.00$ 249,500
 
TotalPositionsBudget
Q276 - Q075 at Q27640.00$ 1,183,137
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 38.00$ 1,593,694

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC2.00$ 85,031
 MUSICSUBJECT SPECIFIC2.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 85,031
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 85,031
Elementary Cluster/Quota Total12.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 290,352
 SPEECHPULL-OUT - Special Ed12.00$ 521,154
Special Needs - Support Services Total26.00$ 1,040,395

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 42.00$ 697,669
 IEP-CRISIS MANAGEMENT(CIT) 42.00$ 616,220
 IEP-HEALTH 18.00$ 256,628
Paraprofessionals Total102.00$ 1,570,517

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 85,031
 
TotalPositionsBudget
Q048 - Q075 at Q048184.00$ 4,984,475
 
Grand TotalPositionsBudget
97Q075755.00$ 23,573,416

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