Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 2.00$ 256,306
Leadership Total3.00$ 414,874

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,092

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 91,289
  ICT - Special Ed Teacher1.00$ 91,289
  SELF-CONTAINED SP ED1.00$ 91,289
  WHOLE CLASS3.00$ 302,351
 Sub Total 6.00$ 576,218
 2ICT - Special Ed Teacher1.00$ 91,289
  WHOLE CLASS4.00$ 401,891
 Sub Total 5.00$ 493,180
 3ICT - General Ed Teacher2.00$ 182,578
  ICT - Special Ed Teacher1.00$ 91,289
  SELF-CONTAINED SP ED2.00$ 182,578
  WHOLE CLASS3.00$ 294,696
 Sub Total 8.00$ 751,141
 4ICT - General Ed Teacher1.00$ 91,289
  ICT - Special Ed Teacher1.00$ 91,289
  SELF-CONTAINED SP ED1.00$ 91,289
  WHOLE CLASS4.00$ 386,025
 Sub Total 7.00$ 659,892
 5ICT - General Ed Teacher1.00$ 91,289
  ICT - Special Ed Teacher1.00$ 91,289
  SELF-CONTAINED SP ED1.00$ 91,289
  WHOLE CLASS3.00$ 301,793
 Sub Total 6.00$ 575,660
 KICT - Special Ed Teacher1.00$ 91,289
  SELF-CONTAINED SP ED1.00$ 91,289
  WHOLE CLASS5.00$ 493,180
 Sub Total 7.00$ 675,758
 Pre KICT - General Ed Teacher1.00$ 128,024
  WHOLE CLASS2.00$ 256,047
 Sub Total 3.00$ 384,071
Classroom Teacher Total42.00$ 4,115,919
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 189,925
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 128,024
 ESLPUSH IN-All Students1.00$ 91,289
  PUSH IN/PULL OUT1.00$ 91,289
 Sub Total 2.00$ 182,578
 LITERACYWHOLE CLASS1.00$ 128,024
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 94,962
  WHOLE CLASS2.00$ 189,925
 Sub Total 3.00$ 284,887
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 219,313
Elementary Cluster/Quota Total11.00$ 1,132,750

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 91,289
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
  PUSH IN/PULL OUT1.00$ 72,148
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 506,083

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,550
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 242,546

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 69,241
 CLASSROOM - Special Ed 6.00$ 207,608
 IEP-ALTERNATE PLACEMENT 6.00$ 230,625
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 264,011
 IEP-HEALTH 3.00$ 125,215
 PRE-K 3.00$ 167,450
Paraprofessionals Total27.00$ 1,064,150

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 141,486

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 126,260
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 113,445
 PROFESSIONAL DEVELOPMENT $ 37,952
Per Diem Total $ 151,397

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,630
 PROFESSIONAL DEVELOPMENT $ 14,892
 PUPIL PERSONNEL SERVICES $ 1,477
Per Session Total $ 49,999

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 1,500
 EDUCATIONAL SOFTWARE $ 20,000
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 9,000
 LIBRARY BOOKS $ 5,037
 NON-CONTRACTUAL SERVICES $ 10,766
 SUPPLIES - GENERAL $ 167,617
 TELEPHONE AND OTHER COMMUNICATIONS $ 200
 TEXTBOOKS $ 51,142
OTPS Total $ 275,262
 
Grand TotalPositionsBudget
27Q09096.00$ 8,456,003

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