Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,956
 ASSISTANT PRINCIPAL 2.00$ 268,511
Leadership Total3.00$ 405,467

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$ 359,900
 Sub Total 7.00$ 624,035
 2ICT - General Ed Teacher1.00$ 88,045
  REDUCED CLASS SIZE1.00$ 102,851
  SELF-CONTAINED SP ED4.00$ 352,180
  WHOLE CLASS3.00$ 299,564
 Sub Total 9.00$ 842,640
 3ICT - General Ed Teacher1.00$ 120,240
  ICT - Special Ed Teacher1.00$ 107,892
  SELF-CONTAINED SP ED1.00$ 88,045
  WHOLE CLASS5.00$ 440,225
 Sub Total 8.00$ 756,402
 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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS4.00$ 410,692
 Sub Total 8.00$ 769,642
 Pre KWHOLE CLASS2.00$ 246,949
Classroom Teacher Total52.00$ 4,847,486

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 OUT2.00$ 176,090
  WHOLE CLASS3.00$ 264,135
 Sub Total 6.00$ 528,270
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 88,045
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 264,135
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 209,535
Elementary Cluster/Quota Total15.00$ 1,365,156

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 123,474
  PUSH-IN -special ed1.00$ 88,045
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 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 Total7.00$ 626,857

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$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 48,529
SBST Total3.00$ 276,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 281,990
 IEP-ALTERNATE PLACEMENT 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,097
 IEP-HEALTH 3.00$ 141,049
 PRE-K 2.00$ 111,634
Paraprofessionals Total18.00$ 708,168

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,157
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
Rivera, Rosita
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,057

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,003

SectionTitle Budget
OTPSLIBRARY BOOKS $ 6,027
 NON-CONTRACTUAL SERVICES $ 8,138
 SUPPLIES - GENERAL $ 79,389
 TEXTBOOKS $ 48,150
OTPS Total $ 141,704

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 19,247
 Rollover Deficit Set Aside Schools $ 100,000
Setasides Total $ 119,247
 
Grand TotalPositionsBudget
28Q086103.00$ 8,993,396

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