Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,722
 ASSISTANT PRINCIPAL 2.00$ 235,787
Leadership Total3.00$ 374,509

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,281

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 56,010
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  WHOLE CLASS4.00$ 354,629
 Sub Total 7.00$ 571,959
 2CTT General Ed Teacher1.00$ 80,660
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  SUPPLEMENTARY1.00$ 102,982
  WHOLE CLASS3.00$ 271,800
 Sub Total 7.00$ 616,762
 3CTT General Ed Teacher1.00$ 80,660
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  WHOLE CLASS4.00$ 345,192
 Sub Total 7.00$ 587,172
 4CTT General Ed Teacher1.00$ 80,660
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  WHOLE CLASS3.00$ 273,969
 Sub Total 6.00$ 515,949
 5CTT General Ed Teacher1.00$ 80,660
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  WHOLE CLASS4.00$ 322,639
 Sub Total 7.00$ 564,619
 KCTT General Ed Teacher1.00$ 80,660
  CTT Special Ed Teacher1.00$ 80,660
  SELF-CONTAINED SP ED1.00$ 80,660
  WHOLE CLASS4.00$ 379,384
 Sub Total 7.00$ 621,363
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS1.00$ 112,650
Classroom Teacher Total42.00$ 3,590,474

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 80,660
 ESLPUSH IN-All Students1.00$ 80,660
  PUSH IN/PULL OUT1.00$ 80,660
 Sub Total 2.00$ 161,320
 LITERACYWHOLE CLASS1.00$ 94,527
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 166,016
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 223,860
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 162,353
Elementary Cluster/Quota Total10.00$ 888,735

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
  PULL-OUT -all students2.00$ 78,878
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 123,889
 SETSSPULL-OUT - Special Ed1.00$ 80,660
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total8.00$ 493,175

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,910

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 233,968

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 78,479
 CLASSROOM - Special Ed 5.00$ 159,770
 IEP-ALTERNATE PLACEMENT 5.00$ 183,731
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 136,385
 IEP-HEALTH 2.00$ 41,623
 PRE-K 1.00$ 48,834
Paraprofessionals Total20.00$ 648,822

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,086

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 112,125
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
86-50 109 STREET, QUEENS,NY 11418
UBERTINI, ADRIENNE
Main School

SectionAssignment Budget
Per Diem504 $ 3,000
 ABSENCE COVERAGE $ 149,301
 IEP-HEALTH $ 21,523
 PROFESSIONAL DEVELOPMENT $ 19,839
Per Diem Total $ 193,664

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 88,147
 PROFESSIONAL DEVELOPMENT $ 26,750
Per Session Total $ 114,898

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,025
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,873
 EDUCATIONAL SOFTWARE $ 37,429
 EQUIPMENT - GENERAL $ 49,574
 LIBRARY BOOKS $ 5,010
 NON-CONTRACTUAL SERVICES $ 8,457
 SUPPLIES - GENERAL $ 141,936
 TEXTBOOKS $ 4,800
OTPS Total $ 256,104

Section Budget
People Working Partial Year $ 19,028

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q09090.00$ 7,319,850

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