Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3.00$ 386,874
Leadership Total5.00$ 691,504

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total4.00$ 285,871

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,979
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,882
Secretary Total3.00$ 159,861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,263,855

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 817,170

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 163,434
 Arts - PerformingSUBJECT SPECIFIC1.00$ 81,717
 COMPUTER LABSUBJECT SPECIFIC1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC2.00$ 163,434
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,717
 LIBRARYSUBJECT SPECIFIC1.00$ 81,717
 MUSICSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 248,961
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total13.00$ 1,066,131

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 Ed7.00$ 492,864
  PUSH-IN -special ed3.00$ 205,530
 PHYSICAL THERAPY1:11.00$ 69,540
  PULL-OUT - Special Ed5.00$ 361,335
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed6.00$ 524,323
  PUSH IN/PULL OUT3.00$ 255,882
Special Needs - Support Services Total33.00$ 2,565,424

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 723,509
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 871,052
 IEP-HEALTH 13.00$ 435,526
 MOBILITY 1.00$ 33,502
 Not Available 1.00$ 33,502
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
Paraprofessionals Total66.00$ 2,278,621

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 164,131

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,493

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

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 $ 12,888
 PARENT INVOLVEMENT $ 13,640
 SPECIAL ED INSTRUCTIONAL PGMS $ 292,933
 SUMMER STUDENT PROGRAMS $ 40,555
Per Session Total $ 360,016

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,273
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,584
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,233
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 27,047
 SUPPLIES - GENERAL $ 80,938
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,246
OTPS Total $ 189,321
 
TotalPositionsBudget
Main School153.00$ 10,594,524
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 HEALTH12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total3.00$ 227,828

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) 11.00$ 368,522
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total37.00$ 1,239,574
 
TotalPositionsBudget
Q239 - Q075 at Q23960.00$ 3,123,653
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3.00$ 100,506
 
TotalPositionsBudget
Q088 - Q075 at Q0884.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

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 Q25420.00$ 1,144,471
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

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
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 237,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total12.00$ 402,024
 
TotalPositionsBudget
Q276 - Q075 at Q27624.00$ 1,374,909
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 STUDIESSUBJECT SPECIFIC1.00$ 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 Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed5.00$ 395,720
Special Needs - Support Services Total9.00$ 672,850

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 603,036
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 636,538
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total41.00$ 1,373,582

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 
TotalPositionsBudget
Q048 - Q075 at Q04880.00$ 4,511,055
 
Grand TotalPositionsBudget
97Q075349.00$ 21,295,281

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