Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,122
 ASSISTANT PRINCIPAL 6.00$ 351,965
Leadership Total8.00$ 514,087

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 49,351

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 180,192

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS8.00$ 402,452
 1,2SELF-CONTAINED SP ED2.00$ 117,961
 2ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 89,425
  REDUCED CLASS SIZE2.00$ 112,316
  WHOLE CLASS6.00$ 293,352
 Sub Total 12.00$ 581,312
 3ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 86,219
  WHOLE CLASS6.00$ 258,657
 Sub Total 10.00$ 431,095
 3,4SELF-CONTAINED SP ED2.00$ 86,219
 4WHOLE CLASS10.00$ 431,095
 5ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 97,273
  WHOLE CLASS8.00$ 344,876
 Sub Total 12.00$ 528,368
 5,6SELF-CONTAINED SP ED2.00$ 86,219
 6ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 86,219
  WHOLE CLASS10.00$ 431,095
 Sub Total 14.00$ 603,533
 7ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 86,219
  WHOLE CLASS8.00$ 366,442
 Sub Total 12.00$ 538,880
 7,8SELF-CONTAINED SP ED2.00$ 86,219
 8ICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 86,219
  WHOLE CLASS8.00$ 344,876
 Sub Total 12.00$ 517,314
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher2.00$ 86,219
  ICT - Special Ed Teacher2.00$ 86,219
  SELF-CONTAINED SP ED2.00$ 86,219
  WHOLE CLASS6.00$ 258,657
 Sub Total 12.00$ 517,314
Classroom Teacher Total110.00$ 4,927,980

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 86,219
 COMPUTERWHOLE CLASS2.00$ 86,219
 EARLY INTERVENTIONWHOLE CLASS2.00$ 86,219
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 20,194
 ESLPUSH IN/PULL OUT2.00$ 86,219
  WHOLE CLASS4.00$ 172,438
 Sub Total 6.00$ 258,657
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 172,438
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students2.00$ 86,219
  WHOLE CLASS6.00$ 293,352
 Sub Total 8.00$ 379,571
Elementary Cluster/Quota Total25.00$ 1,089,517

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 86,219
 COMPUTERWHOLE CLASS2.00$ 86,219
 FL - SPANISHWHOLE CLASS2.00$ 86,219
 MUSICWHOLE CLASS2.00$ 86,219
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 86,219
Cluster/Quota Teacher Total10.00$ 431,095

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SETSSPUSH IN/PULL OUT6.00$ 258,657
 SPEECHPULL-OUT -all students4.00$ 180,332
  PUSH IN/PULL OUT1.00$ 41,372
Special Needs - Support Services Total13.00$ 552,509

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 219,284

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 24,232
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total5.00$ 235,228

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 30,361
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 17,774
 IEP-AWAITING PLACEMENT 8.00$ 121,738
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 53,177
Paraprofessionals Total14.00$ 223,051

Section PositionsBudget
School Aides and Other Support Staff 10.00$ 207,768

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 32,979

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 102,774
 IEP-AWAITING PLACEMENT $ 25,992
Per Diem Total $ 128,766

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,184
 SUMMER STUDENT PROGRAMS $ 72,212
Per Session Total $ 217,395

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,467
 DATA PROCESSING REPAIR - CONTRACTUAL $ 25,755
 EDUCATIONAL CONSULTANTS $ 31,748
 EDUCATIONAL SOFTWARE $ 39,243
 EQUIPMENT - GENERAL $ 32,725
 LIBRARY BOOKS $ 7,755
 NON-CONTRACTUAL SERVICES $ 34,310
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 187,397
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,022
 TEXTBOOKS $ 26,665
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 411,587

Section Budget
People Working Partial Year $ 5,701

SectionTitle Budget
SetasidesAbsence Coverage Set Aside $ 5,426
 Deferred Program Set Aside $ 48,830
 Register Loss Reserve Set Aside $ 48,000
 School Funded Copier $ 3,948
Setasides Total $ 106,204
 
Grand TotalPositionsBudget
27Q124208.00$ 9,532,694

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