Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
Williams Jones, Maritza
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 175,610
 INTERIM ACTING - PRINCIPAL 1.00$ 116,930
Leadership Total3.00$ 292,540

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 44,658

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,381

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,347
  WHOLE CLASS4.00$ 309,388
 Sub Total 5.00$ 386,735
 2ICT - General Ed Teacher1.00$ 77,347
  ICT - Special Ed Teacher1.00$ 77,347
  WHOLE CLASS3.00$ 263,104
 Sub Total 5.00$ 417,798
 3ICT - General Ed Teacher1.00$ 77,347
  ICT - Special Ed Teacher1.00$ 77,347
  WHOLE CLASS4.00$ 309,388
 Sub Total 6.00$ 464,082
 3,4,5SELF-CONTAINED SP ED1.00$ 106,543
 4ICT - General Ed Teacher1.00$ 77,347
  WHOLE CLASS4.00$ 309,388
 Sub Total 5.00$ 386,735
 5ICT - Special Ed Teacher1.00$ 77,347
  WHOLE CLASS5.00$ 386,735
 Sub Total 6.00$ 464,082
 6WHOLE CLASS5.00$ 386,735
 6,7SELF-CONTAINED SP ED1.00$ 77,347
 6,7,8WHOLE CLASS1.00$ 77,347
 7WHOLE CLASS2.00$ 154,694
 7, 8WHOLE CLASS1.00$ 77,347
 7,8ICT - Special Ed Teacher1.00$ 77,347
 8WHOLE CLASS5.00$ 391,988
 KICT - General Ed Teacher1.00$ 77,347
  ICT - Special Ed Teacher1.00$ 77,347
  WHOLE CLASS4.00$ 320,120
 Sub Total 6.00$ 474,814
 K,1,2SELF-CONTAINED SP ED1.00$ 77,347
Classroom Teacher Total51.00$ 4,020,940
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
Williams Jones, Maritza
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,347
 COMPUTERWHOLE CLASS2.00$ 154,694
 COMPUTER LABWHOLE CLASS1.00$ 77,347
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 77,347
  WHOLE CLASS1.00$ 77,347
 Sub Total 2.00$ 154,694
 ESLPUSH IN/PULL OUT1.00$ 104,042
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 154,694
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 256,969
Elementary Cluster/Quota Total12.00$ 979,787

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 77,347
 ENRICHMENTREDUCED CLASS SIZE0.00$ 19,237
 ESLWHOLE CLASS1.00$ 96,982
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,347
Cluster/Quota Teacher Total3.00$ 270,913

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 121,637
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 77,347
 SPEECHPULL-OUT -all students2.00$ 146,130
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total7.00$ 480,632

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 181,177

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 99,682
SBST Total1.00$ 130,292

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,175
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 25,376
 MOBILITY 1.00$ 36,449
Paraprofessionals Total5.00$ 96,000

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 191,810

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 40,462
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
Williams Jones, Maritza
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHUMANITIES 1.00$ 88,387

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,242
 IEP-ALTERNATE PLACEMENT $ 4,500
 IEP-AWAITING PLACEMENT $ 16,396
 IEP-CRISIS MANAGEMENT(CIT) $ 20,217
 MENTORING $ 0
Per Diem Total $ 132,355

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 195,347
 PARENT INVOLVEMENT $ 2,905
 PROFESSIONAL DEVELOPMENT $ 26,885
 PUPIL PERSONNEL SERVICES $ 14,695
 SUMMER STUDENT PROGRAMS $ 43,387
Per Session Total $ 283,219

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,822
 EDUCATIONAL SOFTWARE $ 96,020
 FURNITURE (OBJECT 300) $ 2,970
 INTERNAL DOE SERVICES $ 12,372
 LIBRARY BOOKS $ 8,290
 NON-CONTRACTUAL SERVICES $ 19,755
 PROFESSIONAL SERVICES OTHER $ 8,270
 SUPPLIES - GENERAL $ 347,929
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,260
 TEXTBOOKS $ 8,965
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,925
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,506
OTPS Total $ 542,484

Section Budget
People Working Partial Year $ 425,364

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,092
 Set Aside for CFN $ 55,033
Setasides Total $ 59,125
 
Grand TotalPositionsBudget
27Q12490.00$ 8,426,525

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