Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 206,776
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 143,099
Leadership Total4.00$ 451,568

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,682

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 249,243

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 162,544
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS2.00$ 188,920
 Sub Total 5.00$ 432,736
 1,2,3SELF-CONTAINED SP ED1.00$ 81,272
 2WHOLE CLASS5.00$ 438,227
 3ICT - General Ed Teacher1.00$ 81,272
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS4.00$ 325,088
 Sub Total 6.00$ 487,632
 4ICT - General Ed Teacher1.00$ 81,272
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS5.00$ 406,360
 Sub Total 7.00$ 568,904
 4,5,6SELF-CONTAINED SP ED1.00$ 113,139
 5WHOLE CLASS5.00$ 406,360
 6ICT - General Ed Teacher1.00$ 81,272
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS4.00$ 325,088
 Sub Total 6.00$ 487,632
 6,7,8WHOLE CLASS1.00$ 81,272
 7WHOLE CLASS5.00$ 423,919
 7,8SELF-CONTAINED SP ED1.00$ 81,272
 8ICT - General Ed Teacher1.00$ 94,678
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS5.00$ 406,360
 Sub Total 7.00$ 582,310
 KICT - General Ed Teacher1.00$ 81,272
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS4.00$ 336,098
 Sub Total 6.00$ 498,642
Classroom Teacher Total56.00$ 4,683,316
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,272
 COMPUTERWHOLE CLASS1.00$ 81,272
 EARLY INTERVENTIONWHOLE CLASS1.00$ 81,272
 ESLPUSH IN/PULL OUT1.00$ 113,139
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 162,544
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 81,272
  WHOLE CLASS3.00$ 269,389
 Sub Total 4.00$ 350,661
Elementary Cluster/Quota Total10.00$ 870,160

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 81,272
 DANCE ALL OTHERSUBJECT SPECIFIC0.50$ 40,636
 ESLWHOLE CLASS1.00$ 81,272
 FL - SPANISHWHOLE CLASS1.00$ 81,272
 MUSICWHOLE CLASS1.00$ 81,272
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,272
Cluster/Quota Teacher Total5.50$ 446,996

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 109,155
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPUSH IN/PULL OUT2.00$ 187,387
 SPEECHPULL-OUT -all students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total7.00$ 599,710

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 198,036

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 45,712
 SCHOOL PSYCHOLOGIST 1.00$ 104,529
SBST Total1.00$ 150,241

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,583
 MOBILITY 1.00$ 32,089
Paraprofessionals Total3.00$ 111,672

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 242,991

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 42,865
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,866
 PROFESSIONAL DEVELOPMENT $ 4,966
Per Diem Total $ 115,832

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,804
 PROFESSIONAL DEVELOPMENT $ 31,916
 SUMMER STUDENT PROGRAMS $ 30,979
Per Session Total $ 152,699

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,733
 LIBRARY BOOKS $ 8,180
 NON-CONTRACTUAL SERVICES $ 9,579
 SUPPLIES - GENERAL $ 150,172
 TEXTBOOKS $ 51,711
OTPS Total $ 255,375

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 66,462
 
Grand TotalPositionsBudget
27Q12494.50$ 8,684,848

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