Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,587
 AP - SUPERVISION 2.00$ 226,841
Leadership Total3.00$ 365,428

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 54,621

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,665

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,039
  ICT - Special Ed Teacher1.00$ 88,039
  WHOLE CLASS5.00$ 440,195
 Sub Total 7.00$ 616,273
 1,2,3SELF-CONTAINED SP ED1.00$ 88,039
 2ICT - General Ed Teacher1.00$ 88,039
  ICT - Special Ed Teacher1.00$ 88,039
  WHOLE CLASS5.00$ 440,195
 Sub Total 7.00$ 616,273
 3ICT - General Ed Teacher1.00$ 88,039
  ICT - Special Ed Teacher1.00$ 88,039
  WHOLE CLASS5.00$ 440,195
 Sub Total 7.00$ 616,273
 4ICT - General Ed Teacher2.00$ 176,078
  ICT - Special Ed Teacher2.00$ 176,078
  WHOLE CLASS4.00$ 360,453
 Sub Total 8.00$ 712,609
 4,5SELF-CONTAINED SP ED1.00$ 88,039
 5ICT - General Ed Teacher1.00$ 88,039
  WHOLE CLASS6.00$ 528,234
 Sub Total 7.00$ 616,273
 KICT - General Ed Teacher1.00$ 88,039
  ICT - Special Ed Teacher1.00$ 88,039
  REDUCED CLASS SIZE1.00$ 101,398
  SELF-CONTAINED SP ED1.00$ 88,039
  WHOLE CLASS5.00$ 440,195
 Sub Total 9.00$ 805,710
 Pre KWHOLE CLASS2.00$ 246,932
Classroom Teacher Total49.00$ 4,406,421

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,039
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 101,133
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 102,210
 DRAMA/THEATERWHOLE CLASS1.00$ 94,997
 ESLPUSH IN/PULL OUT1.00$ 88,039
 MUSICWHOLE CLASS1.00$ 88,039
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 277,714
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 95,124
Elementary Cluster/Quota Total10.00$ 935,295

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
  PULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 88,039
 SPEECHPUSH IN/PULL OUT2.00$ 173,092
Special Needs - Support Services Total5.00$ 405,427

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,549

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,934
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 245,930

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 39,809
 CLASSROOM - Special Ed 3.00$ 90,545
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 138,796
 IEP-HEALTH 8.00$ 338,344
 IEP-TOILETING 1.00$ 38,614
 PRE-K 2.00$ 111,634
Paraprofessionals Total19.00$ 757,742

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 190,821

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 106,585

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 104,104
 IEP-HEALTH $ 1,866
Per Diem Total $ 105,970

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 72,520
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
147-27 15 DRIVE, QUEENS,NY 11357
Carter, George
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 84,679
Per Session Total $ 157,199

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 31,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,927
 EDUCATIONAL CONSULTANTS $ 12,786
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 6,352
 FURNITURE (OBJECT 300) $ 4,874
 LIBRARY BOOKS $ 9,724
 NON-CONTRACTUAL SERVICES $ 8,564
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,500
 SUPPLIES - GENERAL $ 25,967
 TEXTBOOKS $ 8,095
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 123,439

Section Budget
People Working Partial Year $ 880

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,140
 
Grand TotalPositionsBudget
25Q07993.00$ 8,065,112

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