Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 2.00$ 220,166
Leadership Total3.00$ 362,436

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,411

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,060
  ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS4.00$ 361,195
 Sub Total 7.00$ 607,375
 2ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS5.00$ 439,844
 Sub Total 7.00$ 603,964
 3ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS4.00$ 348,959
 Sub Total 6.00$ 513,079
 4ICT - General Ed Teacher1.00$ 82,060
  ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS3.00$ 279,135
 Sub Total 6.00$ 525,315
 5ICT - General Ed Teacher1.00$ 82,060
  ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS3.00$ 246,180
 Sub Total 6.00$ 492,360
 KICT - General Ed Teacher3.00$ 262,288
  ICT - Special Ed Teacher1.00$ 82,060
  SELF-CONTAINED SP ED1.00$ 82,060
  WHOLE CLASS3.00$ 279,135
 Sub Total 8.00$ 705,544
 Pre KWHOLE CLASS1.00$ 115,015
Classroom Teacher Total41.00$ 3,562,653
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,060
 ESLPUSH IN-All Students1.00$ 82,060
  PUSH IN/PULL OUT1.00$ 82,060
 Sub Total 2.00$ 164,120
 LITERACYWHOLE CLASS1.00$ 98,762
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 169,142
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 115,015
  WHOLE CLASS1.00$ 115,015
 Sub Total 2.00$ 230,031
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 206,959
Elementary Cluster/Quota Total10.00$ 951,073

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
  PULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 125,060
 SETSSPULL-OUT - Special Ed1.00$ 82,060
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total8.00$ 551,221

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,131

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 234,600

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 81,270
 CLASSROOM - General Ed 1.00$ 25,231
 CLASSROOM - Special Ed 3.00$ 95,967
 IEP-ALTERNATE PLACEMENT 5.00$ 144,122
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,313
 IEP-HEALTH 5.00$ 147,296
 PRE-K 1.00$ 49,699
Paraprofessionals Total20.00$ 612,898

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,424

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 115,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment Budget
Per Diem504 $ 11,606
 ABSENCE COVERAGE $ 94,452
 IEP-ALTERNATE PLACEMENT $ 17,451
 IEP-HEALTH $ 9,772
 PROFESSIONAL DEVELOPMENT $ 158
Per Diem Total $ 133,439

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,678
 PROFESSIONAL DEVELOPMENT $ 19,997
Per Session Total $ 65,674

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,693
 EDUCATIONAL SOFTWARE $ 208
 EQUIPMENT - GENERAL $ 1,587
 LIBRARY BOOKS $ 5,246
 NON-CONTRACTUAL SERVICES $ 10,017
 SUPPLIES - GENERAL $ 97,420
 TEXTBOOKS $ 12,741
OTPS Total $ 134,912

Section Budget
People Working Partial Year $ 38,168

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q09089.00$ 7,158,127

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