Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
48-09 CENTER BOULEVARD, QUEENS,NY 11109
PAVONE, LOUIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,857
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 273,278

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 38,016

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 88,759
  SELF-CONTAINED SP ED1.00$ 75,156
  WHOLE CLASS3.00$ 225,468
 Sub Total 5.00$ 389,383
 2WHOLE CLASS4.00$ 301,459
 3REDUCED CLASS SIZE1.00$ 75,156
  WHOLE CLASS2.00$ 150,312
 Sub Total 3.00$ 225,468
 4WHOLE CLASS3.00$ 225,468
 5WHOLE CLASS2.00$ 150,312
 KWHOLE CLASS6.00$ 481,179
 NAWHOLE CLASS1.00$ 75,156
 Pre KWHOLE CLASS2.00$ 210,798
Classroom Teacher Total26.00$ 2,059,222

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS3.00$ 225,468
 ESLWHOLE CLASS2.00$ 165,055
 FL - SPANISHWHOLE CLASS2.00$ 150,312
 MATHWHOLE CLASS1.00$ 75,156
 MUSICWHOLE CLASS1.00$ 90,683
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 75,156
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 75,156
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,156
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 75,156
Elementary Cluster/Quota Total13.00$ 1,007,298

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 75,156
 LIBRARYWHOLE CLASS1.00$ 75,156
 LITERACYSUBJECT SPECIFIC2.00$ 150,312
 MATHWHOLE CLASS1.00$ 75,156
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 75,156
  WHOLE CLASS1.00$ 75,156
 Sub Total 2.00$ 150,312
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,156
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
48-09 CENTER BOULEVARD, QUEENS,NY 11109
PAVONE, LOUIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 150,312
 SOCIAL STUDIESWHOLE CLASS1.00$ 75,156
Cluster/Quota Teacher Total11.00$ 826,716

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,156
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 165,322

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 98,480

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 77,647

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 111,634

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 177,117

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,299

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,998

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,345
 LIBRARY BOOKS $ 3,770
 NON-CONTRACTUAL SERVICES $ 6,972
 SUPPLIES - GENERAL $ 16,029
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 39,816

Section Budget
People Working Partial Year $ 3,902
 
Grand TotalPositionsBudget
30Q07859.00$ 4,970,743

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