Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,512
 ASSISTANT PRINCIPAL 3.00$ 322,611
Leadership Total4.00$ 477,123

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,095

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,898

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 95,854
  ICT - Special Ed Teacher1.00$ 87,482
  WHOLE CLASS3.00$ 310,725
 Sub Total 5.00$ 494,062
 1,2,3WHOLE CLASS1.00$ 113,187
 2ICT - General Ed Teacher1.00$ 84,426
  ICT - Special Ed Teacher1.00$ 84,426
  WHOLE CLASS3.00$ 286,356
 Sub Total 5.00$ 455,208
 3SELF-CONTAINED SP ED1.00$ 84,426
  WHOLE CLASS5.00$ 422,130
 Sub Total 6.00$ 506,556
 4ICT - General Ed Teacher1.00$ 84,426
  ICT - Special Ed Teacher1.00$ 95,616
  WHOLE CLASS4.00$ 337,704
 Sub Total 6.00$ 517,746
 5ICT - General Ed Teacher1.00$ 84,426
  ICT - Special Ed Teacher1.00$ 84,426
  WHOLE CLASS5.00$ 422,130
 Sub Total 7.00$ 590,982
 6ICT - Special Ed Teacher1.00$ 93,681
  WHOLE CLASS5.00$ 422,130
 Sub Total 6.00$ 515,811
 6,7SELF-CONTAINED SP ED1.00$ 84,426
 7ICT - General Ed Teacher1.00$ 102,334
  ICT - Special Ed Teacher1.00$ 84,426
  WHOLE CLASS4.00$ 344,760
 Sub Total 6.00$ 531,520
 8SELF-CONTAINED SP ED1.00$ 84,426
  WHOLE CLASS5.00$ 437,627
 Sub Total 6.00$ 522,053
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 84,426
  ICT - Special Ed Teacher1.00$ 84,426
  WHOLE CLASS4.00$ 337,704
 Sub Total 6.00$ 506,556
 K,1,2SELF-CONTAINED SP ED1.00$ 84,426
Classroom Teacher Total56.00$ 4,922,533

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,426
 COMPUTERWHOLE CLASS1.00$ 84,426
 EARLY INTERVENTIONWHOLE CLASS1.00$ 84,426
 ESLPUSH IN/PULL OUT1.00$ 84,426
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 168,852
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 84,426
  WHOLE CLASS3.00$ 279,823
 Sub Total 4.00$ 364,249
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 84,426
Elementary Cluster/Quota Total11.00$ 955,231

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 84,426
 COMPUTERWHOLE CLASS2.00$ 168,852
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT0.00$ 28,856
 ESLWHOLE CLASS1.00$ 84,426
 FL - SPANISHWHOLE CLASS1.00$ 84,426
 MUSICWHOLE CLASS1.00$ 84,426
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,426
Cluster/Quota Teacher Total7.00$ 619,838

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 84,426
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPUSH IN/PULL OUT2.00$ 201,930
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total6.00$ 515,938

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 218,296

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 25,974
 SCHOOL PSYCHOLOGIST 1.00$ 106,611
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 223,834

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 29,107
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
129-15 150 AVENUE, QUEENS,NY 11420
WILLIAMS JONES, MARITZA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-AWAITING PLACEMENT 1.00$ 32,166
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 82,953
Paraprofessionals Total5.00$ 177,278

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 231,623

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,921

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,075
 IEP-AWAITING PLACEMENT $ 7,500
Per Diem Total $ 61,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 93,752
 PARENT INVOLVEMENT $ 2,173
 PROFESSIONAL DEVELOPMENT $ 3,990
Per Session Total $ 99,915

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,863
 EDUCATIONAL CONSULTANTS $ 18,480
 EDUCATIONAL SOFTWARE $ 25,000
 EQUIPMENT - GENERAL $ 4,320
 FURNITURE (OBJECT 300) $ 1,287
 LIBRARY BOOKS $ 7,947
 NON-CONTRACTUAL SERVICES $ 25,597
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,701
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 54,952
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 25,670
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 213,717

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,000
 School Funded Copier $ 3,948
Setasides Total $ 18,948
 
Grand TotalPositionsBudget
27Q12498.00$ 8,987,764

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