Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 2.00$ 245,511
Leadership Total3.00$ 397,761

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,070

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1SELF-CONTAINED SP ED1.00$ 89,716
  WHOLE CLASS5.00$ 483,731
 Sub Total 6.00$ 573,447
 2ICT - General Ed Teacher1.00$ 89,716
  ICT - Special Ed Teacher1.00$ 89,716
  SELF-CONTAINED SP ED1.00$ 89,716
  WHOLE CLASS3.00$ 300,661
 Sub Total 6.00$ 569,809
 3ICT - General Ed Teacher1.00$ 89,716
  ICT - Special Ed Teacher1.00$ 89,716
  SELF-CONTAINED SP ED1.00$ 89,716
  WHOLE CLASS4.00$ 405,140
 Sub Total 7.00$ 674,288
 3,4ICT - Special Ed Teacher1.00$ 89,716
 4ICT - General Ed Teacher2.00$ 179,432
  ICT - Special Ed Teacher2.00$ 179,432
  WHOLE CLASS2.00$ 209,419
 Sub Total 6.00$ 568,283
 5ICT - General Ed Teacher1.00$ 89,716
  ICT - Special Ed Teacher1.00$ 89,716
  SELF-CONTAINED SP ED1.00$ 89,716
  WHOLE CLASS3.00$ 269,148
 Sub Total 6.00$ 538,296
 KICT - General Ed Teacher1.00$ 124,867
  ICT - Special Ed Teacher2.00$ 179,432
  SELF-CONTAINED SP ED1.00$ 89,716
  WHOLE CLASS3.00$ 304,299
 Sub Total 7.00$ 698,313
 Pre KWHOLE CLASS2.00$ 249,733
Classroom Teacher Total41.00$ 3,961,885
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 186,462
 ESLPUSH IN-All Students1.00$ 89,716
  PUSH IN/PULL OUT1.00$ 89,716
 Sub Total 2.00$ 179,432
 LITERACYWHOLE CLASS1.00$ 107,530
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 94,767
  WHOLE CLASS1.00$ 96,746
 Sub Total 2.00$ 191,513
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 214,583
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 218,098
Elementary Cluster/Quota Total11.00$ 1,097,618

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 89,716
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
  PULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 468,486

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,956

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,493
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 80,536
SBST Total2.00$ 238,847

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,594
 CLASSROOM - Special Ed 7.00$ 200,659
 IEP-ALTERNATE PLACEMENT 7.00$ 258,210
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 99,156
 IEP-HEALTH 4.00$ 151,692
 PRE-K 2.00$ 105,502
Paraprofessionals Total24.00$ 843,813

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,102

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 124,125
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,148

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,993
 PARENT INVOLVEMENT $ 1,827
 PROFESSIONAL DEVELOPMENT $ 20,330
 PUPIL PERSONNEL SERVICES $ 2,977
Per Session Total $ 87,126

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,594
 EQUIPMENT - GENERAL $ 1,554
 LIBRARY BOOKS $ 5,004
 NON-CONTRACTUAL SERVICES $ 10,083
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,112
 SUPPLIES - GENERAL $ 42,052
OTPS Total $ 71,399

Section Budget
People Working Partial Year $ 10,533

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,049
 
Grand TotalPositionsBudget
27Q09092.00$ 7,749,639

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