Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,476
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 231,913

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,964

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,415
 SCHOOL SECRETARY 1.00$ 47,529
Secretary Total1.00$ 73,944

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 80,293
  WHOLE CLASS1.00$ 77,573
 Sub Total 2.00$ 157,866
 2REDUCED CLASS SIZE1.00$ 107,944
  WHOLE CLASS1.00$ 79,663
 Sub Total 2.00$ 187,608
 3REDUCED CLASS SIZE1.00$ 86,729
  WHOLE CLASS1.00$ 77,573
 Sub Total 2.00$ 164,302
 4WHOLE CLASS1.00$ 77,573
 4, 5SELF-CONTAINED SP ED1.00$ 77,573
 5REDUCED CLASS SIZE1.00$ 77,573
  WHOLE CLASS1.00$ 77,573
 Sub Total 2.00$ 155,146
 KICT - Special Ed Teacher1.00$ 77,061
  WHOLE CLASS2.00$ 186,299
 Sub Total 3.00$ 263,360
 Pre KWHOLE CLASS2.00$ 217,453
Classroom Teacher Total15.00$ 1,300,880

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.60$ 46,544
 MATHWHOLE CLASS1.00$ 99,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,898
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 83,984
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 83,396
Elementary Cluster/Quota Total4.60$ 378,853

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 71,787
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total2.00$ 144,852
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 33,741

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 CLASSROOM - Special Ed 1.00$ 44,926
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 16,369
 PRE-K 1.00$ 49,699
Paraprofessionals Total4.00$ 160,694

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,371

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,847
 IEP-CRISIS MANAGEMENT(CIT) $ 9,207
Per Diem Total $ 35,054

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,359

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,627
 EDUCATIONAL SOFTWARE $ 2
 LIBRARY BOOKS $ 2,708
 NON-CONTRACTUAL SERVICES $ 9,067
 SUPPLIES - GENERAL $ 29,582
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,083
OTPS Total $ 50,189

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,898
 
Grand TotalPositionsBudget
27Q09630.00$ 2,569,712

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