Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,122
 ASSISTANT PRINCIPAL 3.00$ 351,965
Leadership Total4.00$ 514,087

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,351

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,192

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 406,757
 1,2SELF-CONTAINED SP ED1.00$ 117,961
 2ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 89,425
  REDUCED CLASS SIZE1.00$ 112,316
  WHOLE CLASS3.00$ 293,352
 Sub Total 6.00$ 581,312
 3ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 86,219
  WHOLE CLASS3.00$ 258,657
 Sub Total 5.00$ 431,095
 3,4SELF-CONTAINED SP ED1.00$ 86,219
 4WHOLE CLASS5.00$ 431,095
 5ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 97,273
  WHOLE CLASS4.00$ 344,876
 Sub Total 6.00$ 528,368
 5,6SELF-CONTAINED SP ED1.00$ 86,219
 6ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 86,219
  WHOLE CLASS5.00$ 431,095
 Sub Total 7.00$ 603,533
 7ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 86,219
  WHOLE CLASS4.00$ 366,442
 Sub Total 6.00$ 538,880
 7,8SELF-CONTAINED SP ED1.00$ 86,219
 8ICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 86,219
  WHOLE CLASS4.00$ 344,876
 Sub Total 6.00$ 517,314
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 86,219
  ICT - Special Ed Teacher1.00$ 86,219
  SELF-CONTAINED SP ED1.00$ 86,219
  WHOLE CLASS3.00$ 258,657
 Sub Total 6.00$ 517,314
Classroom Teacher Total55.00$ 4,932,286

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,219
 COMPUTERWHOLE CLASS1.00$ 86,219
 EARLY INTERVENTIONWHOLE CLASS1.00$ 86,219
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC0.00$ 24,945
 ESLPUSH IN/PULL OUT1.00$ 86,219
  WHOLE CLASS2.00$ 172,438
 Sub Total 3.00$ 258,657
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 172,438
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 86,219
  WHOLE CLASS3.00$ 293,352
 Sub Total 4.00$ 379,571
Elementary Cluster/Quota Total12.00$ 1,094,268

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 86,219
 COMPUTERWHOLE CLASS1.00$ 86,219
 FL - SPANISHWHOLE CLASS1.00$ 86,219
 MUSICWHOLE CLASS1.00$ 86,219
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,219
Cluster/Quota Teacher Total5.00$ 431,095

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT3.00$ 258,657
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total6.00$ 511,137

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 202,970

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 235,228

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,361
 IEP-AWAITING PLACEMENT 3.00$ 104,097
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,177
Paraprofessionals Total5.00$ 187,636

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 222,787

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,979

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 132,633

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,373
 SUMMER STUDENT PROGRAMS $ 69,982
Per Session Total $ 139,355

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,467
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,218
 EDUCATIONAL CONSULTANTS $ 68,920
 EDUCATIONAL SOFTWARE $ 43,103
 LIBRARY BOOKS $ 7,755
 NON-CONTRACTUAL SERVICES $ 27,310
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 206,449
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 55,910
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 459,632

SectionTitle Budget
SetasidesAbsence Coverage Set Aside $ 5,426
 Register Loss Reserve Set Aside $ 303,600
 School Funded Copier $ 3,948
Setasides Total $ 312,974
 
Grand TotalPositionsBudget
27Q12496.00$ 9,638,610

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