Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 140,979
 ASSISTANT PRINCIPAL 4.00$ 268,511
Leadership Total6.00$ 409,490

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 45,797

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 184,852

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 88,045
  ICT - Special Ed Teacher2.00$ 88,045
  SELF-CONTAINED SP ED2.00$ 53,003
  WHOLE CLASS8.00$ 384,900
 Sub Total 14.00$ 613,993
 2ICT - Special Ed Teacher2.00$ 90,518
  REDUCED CLASS SIZE2.00$ 102,851
  SELF-CONTAINED SP ED6.00$ 264,135
  WHOLE CLASS6.00$ 299,564
 Sub Total 16.00$ 757,068
 3ICT - General Ed Teacher2.00$ 120,240
  ICT - Special Ed Teacher2.00$ 107,892
  SELF-CONTAINED SP ED2.00$ 88,045
  WHOLE CLASS12.00$ 528,270
 Sub Total 18.00$ 844,447
 4ICT - General Ed Teacher4.00$ 199,098
  ICT - Special Ed Teacher4.00$ 176,090
  REDUCED CLASS SIZE2.00$ 88,045
  SELF-CONTAINED SP ED2.00$ 88,045
  WHOLE CLASS6.00$ 264,135
 Sub Total 18.00$ 815,413
 4,5SELF-CONTAINED SP ED2.00$ 88,045
 5ICT - General Ed Teacher4.00$ 176,090
  ICT - Special Ed Teacher4.00$ 176,090
  WHOLE CLASS6.00$ 264,135
 Sub Total 14.00$ 616,315
 KICT - General Ed Teacher2.00$ 89,157
  ICT - Special Ed Teacher2.00$ 88,045
  REDUCED CLASS SIZE2.00$ 93,703
  SELF-CONTAINED SP ED2.00$ 88,045
  WHOLE CLASS6.00$ 319,614
 Sub Total 14.00$ 678,564
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS4.00$ 246,949
Classroom Teacher Total100.00$ 4,660,794

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 88,045
 COMPUTERWHOLE CLASS4.00$ 187,126
 ESLPUSH IN-All Students2.00$ 88,045
  PUSH IN/PULL OUT4.00$ 169,909
  WHOLE CLASS8.00$ 352,180
 Sub Total 14.00$ 610,134
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 88,045
 PHYSICAL EDUCATIONWHOLE CLASS6.00$ 264,135
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 209,535
Elementary Cluster/Quota Total32.00$ 1,447,021

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 123,474
  PUSH-IN -special ed2.00$ 88,045
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 72,692
 SPEECHPULL-OUT -all students4.00$ 180,332
  PUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total16.00$ 757,160

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 92,786

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 68,812
SBST Total5.00$ 222,175

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 244,647
 IEP-ALTERNATE PLACEMENT 4.00$ 71,374
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 104,097
 IEP-HEALTH 4.00$ 85,232
 PRE-K 4.00$ 111,634
Paraprofessionals Total32.00$ 616,983

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 115,930

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,335
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 9,632
Per Diem Total $ 62,967

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,029
 PROFESSIONAL DEVELOPMENT $ 1,146
Per Session Total $ 48,175

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,082
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 7,120
 EQUIPMENT - GENERAL $ 2,240
 LIBRARY BOOKS $ 6,027
 NON-CONTRACTUAL SERVICES $ 10,028
 SUPPLIES - GENERAL $ 141,047
 TELECOMMUNICATION CONTRACTS $ 2,767
 TELEPHONE AND OTHER COMMUNICATIONS $ 438
 TEXTBOOKS $ 61,881
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,480
OTPS Total $ 265,110

SectionAssignment Budget
Sixth period coverageNot Available $ 14,855

Section Budget
People Working Partial Year $ 48,879

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 6,328
 
Grand TotalPositionsBudget
28Q086207.00$ 8,999,301

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