Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 2.00$ 230,612
Leadership Total3.00$ 378,112

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,423

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 84,939
  ICT - Special Ed Teacher1.00$ 84,939
  SELF-CONTAINED SP ED1.00$ 84,939
  WHOLE CLASS4.00$ 373,061
 Sub Total 7.00$ 627,878
 2ICT - General Ed Teacher1.00$ 84,939
  ICT - Special Ed Teacher1.00$ 84,939
  SELF-CONTAINED SP ED1.00$ 84,939
  WHOLE CLASS4.00$ 369,614
 Sub Total 7.00$ 624,431
 3ICT - General Ed Teacher1.00$ 84,939
  ICT - Special Ed Teacher1.00$ 84,939
  SELF-CONTAINED SP ED1.00$ 84,939
  WHOLE CLASS3.00$ 278,007
 Sub Total 6.00$ 532,824
 4ICT - General Ed Teacher1.00$ 84,939
  ICT - Special Ed Teacher2.00$ 169,878
  WHOLE CLASS3.00$ 286,866
 Sub Total 6.00$ 541,683
 5ICT - General Ed Teacher1.00$ 84,939
  ICT - Special Ed Teacher1.00$ 84,939
  SELF-CONTAINED SP ED1.00$ 84,939
  WHOLE CLASS3.00$ 254,817
 Sub Total 6.00$ 509,634
 KICT - General Ed Teacher1.00$ 118,244
  ICT - Special Ed Teacher1.00$ 84,939
  SELF-CONTAINED SP ED1.00$ 84,939
  WHOLE CLASS4.00$ 396,374
 Sub Total 7.00$ 684,495
 Pre KWHOLE CLASS2.00$ 236,487
Classroom Teacher Total41.00$ 3,757,432
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 91,600
 ESLPUSH IN-All Students1.00$ 84,939
  PUSH IN/PULL OUT1.00$ 84,939
  WHOLE CLASS1.00$ 84,939
 Sub Total 3.00$ 254,817
 LITERACYWHOLE CLASS1.00$ 101,818
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 89,725
  WHOLE CLASS1.00$ 91,600
 Sub Total 2.00$ 181,325
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 203,183
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 206,513
Elementary Cluster/Quota Total11.00$ 1,039,255

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 84,939
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
  PULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 137,632
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total8.00$ 593,771

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,625

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,175
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 88,938
SBST Total2.00$ 209,567

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 37,280
 CLASSROOM - General Ed 1.00$ 27,170
 CLASSROOM - Special Ed 5.00$ 129,915
 IEP-ALTERNATE PLACEMENT 6.00$ 219,397
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,760
 IEP-HEALTH 2.00$ 82,926
 PRE-K 2.00$ 102,088
Paraprofessionals Total19.00$ 670,537

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,261
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 117,541

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,132
 PROFESSIONAL DEVELOPMENT $ 10,001
Per Diem Total $ 72,133

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,705
 PROFESSIONAL DEVELOPMENT $ 24,496
 SUMMER STUDENT PROGRAMS $ 3,000
Per Session Total $ 76,201

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,370
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 5,043
 NON-CONTRACTUAL SERVICES $ 10,265
 SUPPLIES - GENERAL $ 40,679
OTPS Total $ 76,357

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 37,261
 
Grand TotalPositionsBudget
27Q09089.00$ 7,412,042

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