Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 101,660
 INTERIM ACTING - PRINCIPAL 1.00$ 149,119
Leadership Total4.00$ 457,556

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 161,147

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,272
  ICT - Special Ed Teacher1.00$ 84,216
  WHOLE CLASS3.00$ 299,226
 Sub Total 5.00$ 464,714
 1,2,3SELF-CONTAINED SP ED1.00$ 81,272
  WHOLE CLASS1.00$ 65,400
 Sub Total 2.00$ 146,672
 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$ 410,598
 7,8SELF-CONTAINED SP ED1.00$ 81,272
 8ICT - General Ed Teacher1.00$ 92,897
  ICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS5.00$ 406,360
 Sub Total 7.00$ 580,529
 KICT - General Ed Teacher1.00$ 81,272
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - Special Ed Teacher1.00$ 81,272
  WHOLE CLASS4.00$ 336,098
 Sub Total 6.00$ 498,642
Classroom Teacher Total57.00$ 4,765,593

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,272
 COMPUTERWHOLE CLASS1.00$ 81,272
 EARLY INTERVENTIONWHOLE CLASS1.00$ 81,272
 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 Total9.00$ 757,021

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 81,272
 ESLPUSH IN/PULL OUT1.00$ 49,521
  WHOLE CLASS1.00$ 81,272
 Sub Total 2.00$ 130,793
 FL - SPANISHWHOLE CLASS1.00$ 81,272
 MUSICWHOLE CLASS1.00$ 81,272
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,272
Cluster/Quota Teacher Total6.00$ 455,881

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 98,699
 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$ 589,253

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 21,806
 SCHOOL PSYCHOLOGIST 1.00$ 104,529
SBST Total1.00$ 126,335

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 13,976
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,302
 MOBILITY 1.00$ 32,089
Paraprofessionals Total5.00$ 143,367
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 250,399

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,972

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,060
 IEP-AWAITING PLACEMENT $ 6,121
 IEP-CRISIS MANAGEMENT(CIT) $ 9,807
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 59,988

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,997
 PARENT INVOLVEMENT $ 3,827
 PROFESSIONAL DEVELOPMENT $ 53,620
 SUMMER STUDENT PROGRAMS $ 31,816
Per Session Total $ 205,260

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,733
 EDUCATIONAL SOFTWARE $ 22,790
 EQUIPMENT - GENERAL $ 20,000
 FURNITURE (OBJECT 300) $ 600
 LIBRARY BOOKS $ 8,180
 NON-CONTRACTUAL SERVICES $ 15,229
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 184,676
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,022
 TEXTBOOKS $ 37,168
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,541
OTPS Total $ 342,939

Section Budget
People Working Partial Year $ 76,562

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 
Grand TotalPositionsBudget
27Q12496.00$ 8,667,740

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