Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 33,712

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,864

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,270
  ICT - Special Ed Teacher1.00$ 96,192
  WHOLE CLASS1.00$ 81,634
 Sub Total 3.00$ 261,095
 2REDUCED CLASS SIZE1.00$ 112,839
  WHOLE CLASS1.00$ 81,634
 Sub Total 2.00$ 194,473
 3WHOLE CLASS2.00$ 170,092
 4WHOLE CLASS2.00$ 169,670
 4,5SELF-CONTAINED SP ED1.00$ 81,634
 5REDUCED CLASS SIZE1.00$ 81,634
 KICT - Special Ed Teacher1.00$ 81,634
  WHOLE CLASS2.00$ 197,581
 Sub Total 3.00$ 279,215
 Pre KWHOLE CLASS2.00$ 227,285
Classroom Teacher Total16.00$ 1,465,099

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.60$ 48,980
 MATHWHOLE CLASS1.00$ 103,682
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,036
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 104,376
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 87,357
Elementary Cluster/Quota Total4.60$ 432,431

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 37,280
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
 PRE-K 2.00$ 102,088
Paraprofessionals Total4.00$ 176,592

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,147

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,164

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,132

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,266
 LIBRARY BOOKS $ 1,667
 NON-CONTRACTUAL SERVICES $ 7,796
 SUPPLIES - GENERAL $ 2,300
 TEXTBOOKS $ 8,193
OTPS Total $ 29,222

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,166
 School Funded Copier $ 2,278
Setasides Total $ 9,444
 
Grand TotalPositionsBudget
27Q09630.00$ 2,651,185

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