Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 104,871
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 209,308

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,314

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,040
 SCHOOL SECRETARY 1.00$ 47,529
Secretary Total1.00$ 67,569

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 79,201
  WHOLE CLASS1.00$ 75,732
 Sub Total 2.00$ 154,934
 2REDUCED CLASS SIZE1.00$ 105,014
  WHOLE CLASS1.00$ 77,748
 Sub Total 2.00$ 182,762
 3WHOLE CLASS2.00$ 135,864
 4REDUCED CLASS SIZE1.00$ 100,497
  WHOLE CLASS1.00$ 75,732
 Sub Total 2.00$ 176,229
 4, 5SELF-CONTAINED SP ED1.00$ 75,732
 5REDUCED CLASS SIZE1.00$ 75,732
  WHOLE CLASS1.00$ 75,732
 Sub Total 2.00$ 151,465
 KWHOLE CLASS2.00$ 181,500
 Pre KWHOLE CLASS2.00$ 204,513
Classroom Teacher Total15.00$ 1,262,998

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 77,868
 LITERACYPUSH IN/PULL OUT1.00$ 81,502
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,732
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,732
Elementary Cluster/Quota Total4.00$ 310,835

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 97,956
 SETSSPUSH IN/PULL OUT1.00$ 75,732
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total3.00$ 247,644

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 34,052
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 CLASSROOM - Special Ed 1.00$ 35,040
 PRE-K 1.00$ 48,834
Paraprofessionals Total3.00$ 132,709

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,099

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,930
 PROFESSIONAL DEVELOPMENT $ 2,845
Per Diem Total $ 31,775

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,303

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,019
 EDUCATIONAL SOFTWARE $ 10,138
 EQUIPMENT - GENERAL $ 955
 LIBRARY BOOKS $ 1,660
 NON-CONTRACTUAL SERVICES $ 7,797
 SUPPLIES - GENERAL $ 26,557
 TELEPHONE AND OTHER COMMUNICATIONS $ 657
 TEXTBOOKS $ 2,780
OTPS Total $ 60,563

Section Budget
People Working Partial Year $ 37,580

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,898
 
Grand TotalPositionsBudget
27Q09629.40$ 2,557,646

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