Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 173,959
 AP - SPECIAL ED 4.00$ 532,480
Leadership Total5.00$ 706,439

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,696
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total3.00$ 160,378

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

Section PositionsBudget
Classroom Teacher - Standard Assessment 14.00$ 1,190,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC1.00$ 85,031
 COMPUTER LABSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
  SUPPLEMENTARY1.00$ 85,031
 Sub Total 2.00$ 170,062
 FL - SPANISHSUBJECT SPECIFIC1.00$ 85,031
 LIBRARYSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 85,031
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
  PUSH-IN -special ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 590,209
  PUSH-IN -special ed3.00$ 215,787
 PHYSICAL THERAPY1:11.00$ 72,588
  PULL-OUT - Special Ed4.00$ 305,390
  PUSH IN/PULL OUT1.00$ 72,588
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total31.00$ 2,489,200

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 28.00$ 969,494
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,108,671
 IEP-HEALTH 10.00$ 382,017
 PRE-K AUTISTIC SPECTRUM 2.00$ 95,190
Paraprofessionals Total74.00$ 2,555,373

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 104,330

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,550

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 546,302
 IEP-CRISIS MANAGEMENT(CIT) $ 146,857
 IEP-HEALTH $ 79,368
Per Diem Total $ 772,527

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 192,394
 PARENT INVOLVEMENT $ 6,435
 SPECIAL ED INSTRUCTIONAL PGMS $ 211,928
 SUMMER STUDENT PROGRAMS $ 116,984
Per Session Total $ 527,742

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,188
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,696
 EDUCATIONAL CONSULTANTS $ 28,997
 EDUCATIONAL SOFTWARE $ 8,000
 EQUIPMENT - GENERAL $ 5,713
 FURNITURE (OBJECT 300) $ 10,679
 LIBRARY BOOKS $ 3,235
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 23,623
 PROFESSIONAL SERVICES OTHER $ 2,247
 SUPPLIES - GENERAL $ 71,175
 TELECOMMUNICATION CONTRACTS $ 1,730
 TEXTBOOKS $ 3,030
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,835
OTPS Total $ 188,148

SectionAssignment Budget
Sixth period coverageNot Available $ 82,234

Section Budget
People Working Partial Year $ 35,673
 
TotalPositionsBudget
Main School157.00$ 11,409,216
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q239 - Q075 at Q239

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,040,731

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 161,176

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 123,360

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 362,073
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 191,887
 IEP-HEALTH 12.00$ 418,368
 INCLUSION PARA 4.00$ 161,034
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total33.00$ 1,180,957
 
TotalPositionsBudget
Q239 - Q075 at Q23955.00$ 3,101,441
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q088 - Q075 at Q088

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
Q088 - Q075 at Q0884.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q254 - Q075 at Q254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 265,764

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 117,209
 IEP-HEALTH 4.00$ 130,886
Paraprofessionals Total12.00$ 422,805
 
TotalPositionsBudget
Q254 - Q075 at Q25423.00$ 1,368,817
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q093 - Q075 at Q093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 78,647
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total8.00$ 253,357
 
TotalPositionsBudget
Q093 - Q075 at Q09310.00$ 423,419
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q276 - Q075 at Q276

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 76,213

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 191,887
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total7.00$ 226,829
 
TotalPositionsBudget
Q276 - Q075 at Q27618.00$ 1,160,467
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
16-66 HANCOCK STREET, QUEENS,NY 11385
Thorbs, James
Site: Q048 - Q075 at Q048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,615,589

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 MUSICSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed7.00$ 609,742
Special Needs - Support Services Total14.00$ 1,128,983

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 751,428
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 545,867
 IEP-HEALTH 4.00$ 130,886
Paraprofessionals Total43.00$ 1,428,181

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031
 
TotalPositionsBudget
Q048 - Q075 at Q04885.00$ 4,952,622
 
Grand TotalPositionsBudget
97Q075352.00$ 22,605,840

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