Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,132
 ASSISTANT PRINCIPAL 1.00$ 119,269
Leadership Total2.00$ 256,401

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,863

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 44,665

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 170,946
 2ICT - General Ed Teacher1.00$ 83,876
  ICT - Special Ed Teacher1.00$ 83,876
  REDUCED CLASS SIZE1.00$ 115,148
 Sub Total 3.00$ 282,900
 3WHOLE CLASS2.00$ 167,752
 3,4,5SELF-CONTAINED SP ED1.00$ 83,876
 4WHOLE CLASS2.00$ 167,752
 5REDUCED CLASS SIZE1.00$ 83,876
  WHOLE CLASS1.00$ 106,755
 Sub Total 2.00$ 190,631
 KWHOLE CLASS2.00$ 202,981
 Pre KWHOLE CLASS2.00$ 233,474
Classroom Teacher Total16.00$ 1,500,312

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.60$ 50,326
 MATHWHOLE CLASS1.00$ 106,512
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 90,449
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 93,147
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 89,597
Elementary Cluster/Quota Total4.60$ 430,030

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,842

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,716
 IEP-HEALTH 1.00$ 37,264
 PRE-K 2.00$ 105,502
Paraprofessionals Total4.00$ 181,482

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,587
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,034

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,665
 PARENT INVOLVEMENT $ 3,313
 PROFESSIONAL DEVELOPMENT $ 10,612
Per Session Total $ 43,591

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 LIBRARY BOOKS $ 1,672
 NON-CONTRACTUAL SERVICES $ 5,871
 SUPPLIES - GENERAL $ 54,617
OTPS Total $ 70,434

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 48,652
 School Funded Copier $ 2,232
Setasides Total $ 50,884
 
Grand TotalPositionsBudget
27Q09629.00$ 2,748,125

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