Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,979
 ASSISTANT PRINCIPAL 2.00$ 268,511
Leadership Total3.00$ 409,490

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,797

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 184,852

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,045
  ICT - Special Ed Teacher1.00$ 88,045
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS4.00$ 384,900
 Sub Total 7.00$ 649,035
 2REDUCED CLASS SIZE1.00$ 102,851
  SELF-CONTAINED SP ED3.00$ 264,135
  WHOLE CLASS3.00$ 299,564
 Sub Total 7.00$ 666,550
 3ICT - General Ed Teacher1.00$ 120,240
  ICT - Special Ed Teacher1.00$ 107,892
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS6.00$ 528,270
 Sub Total 9.00$ 844,447
 4ICT - General Ed Teacher2.00$ 199,098
  ICT - Special Ed Teacher2.00$ 176,090
  REDUCED CLASS SIZE1.00$ 88,045
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS3.00$ 264,135
 Sub Total 9.00$ 815,413
 4,5SELF-CONTAINED SP ED1.00$ 88,045
 5ICT - General Ed Teacher2.00$ 176,090
  ICT - Special Ed Teacher2.00$ 176,090
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS3.00$ 264,135
 Sub Total 8.00$ 704,360
 KICT - General Ed Teacher1.00$ 89,157
  ICT - Special Ed Teacher1.00$ 88,045
  REDUCED CLASS SIZE1.00$ 93,703
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS3.00$ 319,614
 Sub Total 7.00$ 678,564
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 246,949
Classroom Teacher Total50.00$ 4,693,363

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 88,045
 COMPUTERWHOLE CLASS2.00$ 187,126
 ESLPUSH IN-All Students1.00$ 88,045
  PUSH IN/PULL OUT3.00$ 264,135
  WHOLE CLASS3.00$ 264,135
 Sub Total 7.00$ 616,315
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 88,045
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 264,135
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 209,535
Elementary Cluster/Quota Total16.00$ 1,453,201

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 123,474
  PUSH-IN -special ed1.00$ 88,045
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total8.00$ 757,160

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,786

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 248,618

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,027
 IEP-ALTERNATE PLACEMENT 4.00$ 181,154
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,097
 IEP-HEALTH 2.00$ 85,232
 PRE-K 2.00$ 111,634
Paraprofessionals Total17.00$ 683,144

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 136,019

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,339
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,658
 PROFESSIONAL DEVELOPMENT $ 1,146
Per Session Total $ 37,804

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,082
 EDUCATIONAL CONSULTANTS $ 15,000
 EQUIPMENT - GENERAL $ 1,752
 LIBRARY BOOKS $ 6,027
 NON-CONTRACTUAL SERVICES $ 7,538
 SUPPLIES - GENERAL $ 57,206
 TELECOMMUNICATION CONTRACTS $ 1,441
 TEXTBOOKS $ 48,150
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,230
OTPS Total $ 155,426

Section Budget
People Working Partial Year $ 4,710

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 19,247
 
Grand TotalPositionsBudget
28Q086101.00$ 8,991,956

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