Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,697
 AP - SUPERVISION 2.00$ 214,434
Leadership Total3.00$ 347,132

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,212

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,772

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,226
  ICT - Special Ed Teacher1.00$ 14,240
  WHOLE CLASS5.00$ 416,130
 Sub Total 7.00$ 513,596
 2ICT - General Ed Teacher1.00$ 83,226
  ICT - Special Ed Teacher1.00$ 83,226
  WHOLE CLASS5.00$ 416,130
 Sub Total 7.00$ 582,582
 3ICT - General Ed Teacher2.00$ 148,575
  ICT - Special Ed Teacher2.00$ 166,452
  WHOLE CLASS4.00$ 332,904
 Sub Total 8.00$ 647,931
 3, 4, 5SELF-CONTAINED SP ED1.00$ 83,226
 4ICT - General Ed Teacher1.00$ 83,226
  ICT - Special Ed Teacher1.00$ 3,071
  WHOLE CLASS5.00$ 396,863
 Sub Total 7.00$ 483,160
 5ICT - General Ed Teacher2.00$ 166,452
  WHOLE CLASS5.00$ 416,130
 Sub Total 7.00$ 582,582
 KICT - General Ed Teacher1.00$ 83,226
  ICT - Special Ed Teacher1.00$ 83,226
  WHOLE CLASS5.00$ 416,130
 Sub Total 7.00$ 582,582
 K, 1, 2SELF-CONTAINED SP ED1.00$ 83,226
 Pre KWHOLE CLASS2.00$ 231,668
Classroom Teacher Total47.00$ 3,790,553

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,748
 COMPUTERWHOLE CLASS1.00$ 95,278
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 96,269
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 89,630
 ESLPUSH IN/PULL OUT2.00$ 166,452
 LIBRARYPUSH IN-All Students1.00$ 95,522
 MUSICWHOLE CLASS1.00$ 12,567
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 179,495
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,854
Elementary Cluster/Quota Total11.00$ 913,816

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
  PULL-OUT -all students1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 83,226
 SPEECHPUSH IN-All Students1.00$ 43,026
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 344,234

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,503

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,888
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,604
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 239,741

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 15,929
 CLASSROOM - Special Ed 2.00$ 59,969
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 177,464
 IEP-HEALTH 7.00$ 286,549
 IEP-TOILETING 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total18.00$ 678,464

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 200,574

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 97,101

SectionAssignment Budget
Per Diem504 $ 7,524
 ABSENCE COVERAGE $ 169,965
 IEP-HEALTH $ 24,846
 Speech - Mandated $ 1,044
Per Diem Total $ 203,379
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,794
 PARENT INVOLVEMENT $ 836
 PUPIL PERSONNEL SERVICES $ 733
 SPECIAL ED INSTRUCTIONAL PGMS $ 275
Per Session Total $ 58,638

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 55,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,661
 EDUCATIONAL CONSULTANTS $ 21,486
 EDUCATIONAL SOFTWARE $ 45,997
 EQUIPMENT - GENERAL $ 36,500
 FURNITURE (OBJECT 300) $ 19,777
 LIBRARY BOOKS $ 7,215
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,700
 NON-CONTRACTUAL SERVICES $ 7,408
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,810
 SUPPLIES - GENERAL $ 67,623
 TELECOMMUNICATION CONTRACTS $ 3,500
 TEXTBOOKS $ 41,324
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,400
OTPS Total $ 321,401

Section Budget
People Working Partial Year $ 282,269

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 School Funded Copier $ 5,580
Setasides Total $ 21,580
 
Grand TotalPositionsBudget
25Q07991.00$ 7,739,369

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