Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 169,431
 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
 3REDUCED CLASS SIZE1.00$ 83,876
  WHOLE CLASS1.00$ 92,516
 Sub Total 2.00$ 176,392
 3,4,5SELF-CONTAINED SP ED1.00$ 83,876
 4WHOLE CLASS2.00$ 167,752
 5WHOLE CLASS2.00$ 178,084
 KICT - Special Ed Teacher1.00$ 83,876
  WHOLE CLASS2.00$ 171,633
 Sub Total 3.00$ 255,509
 Pre KWHOLE CLASS2.00$ 233,477
Classroom Teacher Total17.00$ 1,547,421

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT0.00$ 29,291
  WHOLE CLASS0.60$ 50,326
 Sub Total 0.60$ 79,617
 MATHWHOLE CLASS1.00$ 116,739
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,739
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 86,574
Elementary Cluster/Quota Total3.60$ 399,668

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 57,731

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,842
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,716
 PRE-K 2.00$ 105,502
Paraprofessionals Total3.00$ 144,218

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,220

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,034

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,043
 PARENT INVOLVEMENT $ 4,354
 PROFESSIONAL DEVELOPMENT $ 13,830
Per Session Total $ 46,228

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 EDUCATIONAL CONSULTANTS $ 3,600
 LIBRARY BOOKS $ 1,672
 NON-CONTRACTUAL SERVICES $ 5,871
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,774
 SUPPLIES - GENERAL $ 25,170
 TELEPHONE AND OTHER COMMUNICATIONS $ 703
OTPS Total $ 57,564

Section Budget
People Working Partial Year $ 2,305

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 12,000
 School Funded Copier $ 2,232
Setasides Total $ 14,232
 
Grand TotalPositionsBudget
27Q09629.00$ 2,738,393

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