Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,956
 ASSISTANT PRINCIPAL 1.00$ 124,416
Leadership Total2.00$ 272,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,124

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,616

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher2.00$ 167,428
  WHOLE CLASS2.00$ 189,935
 Sub Total 4.00$ 357,362
 2REDUCED CLASS SIZE1.00$ 109,068
  WHOLE CLASS1.00$ 90,162
 Sub Total 2.00$ 199,230
 3ICT - General Ed Teacher1.00$ 90,162
  WHOLE CLASS1.00$ 91,308
 Sub Total 2.00$ 181,470
 4REDUCED CLASS SIZE1.00$ 99,566
  WHOLE CLASS1.00$ 90,162
 Sub Total 2.00$ 189,728
 4,5ICT - Special Ed Teacher1.00$ 90,162
 5WHOLE CLASS2.00$ 182,994
 KWHOLE CLASS2.00$ 182,936
 Pre KWHOLE CLASS2.00$ 252,886
Classroom Teacher Total17.00$ 1,636,770

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 106,042
  WHOLE CLASS0.60$ 54,097
 Sub Total 1.60$ 160,139
 MATHWHOLE CLASS1.00$ 126,443
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 125,663
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,162
Elementary Cluster/Quota Total4.60$ 502,408

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 90,162
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 180,328

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 39,145
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
130-01 ROCKAWAY BOULEVARD, QUEENS,NY 11420
Eweka, Vivian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 40,384
 PRE-K 1.00$ 55,817
Paraprofessionals Total2.00$ 96,201

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,557

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,310

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,794
 PROFESSIONAL DEVELOPMENT $ 2,732
Per Session Total $ 44,526

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,069
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,158
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 1,946
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 1,704
 NON-CONTRACTUAL SERVICES $ 7,669
 SUPPLIES - GENERAL $ 27,297
 TELECOMMUNICATION CONTRACTS $ 4,183
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 10,834
OTPS Total $ 91,534

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 62,000
 
Grand TotalPositionsBudget
27Q09630.00$ 3,155,890

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