Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
48-09 CENTER BOULEVARD, QUEENS,NY 11109
PAVONE, LOUIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,164
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 255,893

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 15,504

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,973

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 88,054
  SELF-CONTAINED SP ED1.00$ 73,879
  WHOLE CLASS3.00$ 221,637
 Sub Total 5.00$ 383,570
 2WHOLE CLASS4.00$ 295,516
 3REDUCED CLASS SIZE1.00$ 77,277
  WHOLE CLASS2.00$ 147,758
 Sub Total 3.00$ 225,035
 4WHOLE CLASS2.00$ 147,758
 5WHOLE CLASS2.00$ 147,758
 KWHOLE CLASS6.00$ 472,220
 Pre KWHOLE CLASS2.00$ 205,650
Classroom Teacher Total24.00$ 1,877,506

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS2.00$ 147,758
 ESLWHOLE CLASS2.00$ 161,779
 MATHWHOLE CLASS1.00$ 73,879
 MUSICWHOLE CLASS1.00$ 90,129
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 73,879
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 73,879
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 73,879
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 73,879
Elementary Cluster/Quota Total10.00$ 769,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 73,879
 LITERACYSUBJECT SPECIFIC2.00$ 147,758
 MATHWHOLE CLASS1.00$ 73,879
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 37,191
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 73,879
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 147,758
 SOCIAL STUDIESWHOLE CLASS1.00$ 73,879
Cluster/Quota Teacher Total9.00$ 628,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
48-09 CENTER BOULEVARD, QUEENS,NY 11109
PAVONE, LOUIS
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 39,422
  PULL-OUT -all students1.00$ 73,879
Special Needs - Support Services Total2.00$ 113,301

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 96,390

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 70,722

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,052
 PRE-K 2.00$ 158,253
Paraprofessionals Total3.00$ 191,305

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 157,759

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 7,500

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,014
 IEP-HEALTH $ 15,000
Per Diem Total $ 74,014

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,577

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,041
 EDUCATIONAL CONSULTANTS $ 2,730
 EDUCATIONAL SOFTWARE $ 16,602
 EQUIPMENT - GENERAL $ 25,806
 LIBRARY BOOKS $ 3,375
 NON-CONTRACTUAL SERVICES $ 7,118
 NON-DP EQUIPMENT REPAIR $ 5,300
 OFFICE TEMP SERVICES - CONTRACTUAL $ 400
 OTHER ADMINISTRATIVE CONSULTANTS $ 42,000
 PRINTING SERVICES - CONTRACTUAL $ 11,045
 PROFESSIONAL SERVICES OTHER $ 181
 SUPPLIES - GENERAL $ 89,119
 TELECOMMUNICATION CONTRACTS $ 600
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
48-09 CENTER BOULEVARD, QUEENS,NY 11109
PAVONE, LOUIS
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 900
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,285
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 900
OTPS Total $ 222,152

Section Budget
People Working Partial Year $ 34,465
 
Grand TotalPositionsBudget
30Q07854.00$ 4,638,346

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