Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,473
 ASSISTANT PRINCIPAL 1.00$ 113,705
Leadership Total2.00$ 246,178

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 20,479

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 21,233

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,270
  ICT - Special Ed Teacher1.00$ 81,634
  WHOLE CLASS1.00$ 81,634
 Sub Total 3.00$ 246,538
 2REDUCED CLASS SIZE1.00$ 112,839
  WHOLE CLASS1.00$ 81,634
 Sub Total 2.00$ 194,473
 3WHOLE CLASS2.00$ 170,092
 3,4,5SELF-CONTAINED SP ED1.00$ 81,634
 4WHOLE CLASS2.00$ 163,268
 5REDUCED CLASS SIZE1.00$ 81,634
 KWHOLE CLASS2.00$ 197,581
 Pre KWHOLE CLASS2.00$ 227,285
Classroom Teacher Total15.00$ 1,362,506

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT0.00$ 20,489
  WHOLE CLASS0.60$ 48,980
 Sub Total 0.60$ 69,469
 MATHWHOLE CLASS1.00$ 103,682
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,036
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 103,016
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 87,357
Elementary Cluster/Quota Total4.60$ 451,559

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 75,038

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 35,822

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 5,407
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 37,280
 PRE-K 2.00$ 102,088
Paraprofessionals Total3.00$ 144,775

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,030

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,543
 PROJECT ARTS $ 5,407
Per Diem Total $ 30,950

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,919
 PARENT INVOLVEMENT $ 2,725
 PROFESSIONAL DEVELOPMENT $ 1,468
Per Session Total $ 45,111

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,345
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,266
 EDUCATIONAL SOFTWARE $ 1,022
 LIBRARY BOOKS $ 1,667
 NON-CONTRACTUAL SERVICES $ 7,796
 PROFESSIONAL SERVICES OTHER $ 2,250
 SUPPLIES - GENERAL $ 52,874
 TELEPHONE AND OTHER COMMUNICATIONS $ 860
 TEXTBOOKS $ 13,552
OTPS Total $ 94,632

Section Budget
People Working Partial Year $ 39,118
 
Grand TotalPositionsBudget
27Q09628.00$ 2,612,432

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