Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
129-15 150 AVENUE, QUEENS,NY 11420
LEWIS, VALARIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,332
 ASSISTANT PRINCIPAL 2.00$ 232,072
Leadership Total3.00$ 367,404

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 223,022

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 84,368
  CTT Special Ed Teacher1.00$ 76,843
  WHOLE CLASS4.00$ 307,280
 Sub Total 6.00$ 468,491
 2CTT General Ed Teacher1.00$ 76,843
  CTT Special Ed Teacher1.00$ 76,843
  WHOLE CLASS2.00$ 156,845
 Sub Total 4.00$ 310,532
 3WHOLE CLASS6.00$ 461,060
 4CTT General Ed Teacher1.00$ 76,843
  CTT Special Ed Teacher1.00$ 76,843
  WHOLE CLASS5.00$ 392,875
 Sub Total 7.00$ 546,562
 5WHOLE CLASS5.00$ 384,217
 5,6SELF-CONTAINED SP ED1.00$ 76,843
 6CTT Special Ed Teacher1.00$ 76,843
  WHOLE CLASS6.00$ 461,060
 Sub Total 7.00$ 537,903
 6,7,8SUPPLEMENTARY0.00$ 35,267
 7CTT Special Ed Teacher1.00$ 76,843
  WHOLE CLASS4.00$ 307,373
 Sub Total 5.00$ 384,217
 7, 8WHOLE CLASS1.00$ 76,843
 8WHOLE CLASS3.00$ 230,530
 KWHOLE CLASS5.00$ 358,895
 K,1,2CTT Special Ed Teacher1.00$ 76,843
Classroom Teacher Total51.00$ 3,948,205

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 153,687
 COMPUTERCTT General Ed Teacher1.00$ 76,843
  WHOLE CLASS1.00$ 76,843
 Sub Total 2.00$ 153,687
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
129-15 150 AVENUE, QUEENS,NY 11420
LEWIS, VALARIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 76,843
 EARLY INTERVENTIONPUSH IN-All Students1.00$ 76,843
  WHOLE CLASS1.00$ 76,843
 Sub Total 2.00$ 153,687
 ESLPUSH IN/PULL OUT1.00$ 103,034
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 153,687
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 76,843
  WHOLE CLASS2.00$ 153,687
 Sub Total 3.00$ 230,530
Elementary Cluster/Quota Total13.00$ 1,025,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,997
 MATHWHOLE CLASS1.00$ 76,843
Cluster/Quota Teacher Total2.00$ 158,840

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 76,843
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 15,921
  PUSH IN/PULL OUT1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 76,843
 SPEECHPULL-OUT -all students2.00$ 147,913
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total7.00$ 453,312

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 176,738

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 99,469
SBST Total1.00$ 129,932

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,175
 INTERVENTION / PREVENTION 1.00$ 36,127
 MOBILITY 1.00$ 36,338
Paraprofessionals Total3.00$ 106,640

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 211,999

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,150

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHUMANITIES 1.00$ 87,675
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
129-15 150 AVENUE, QUEENS,NY 11420
LEWIS, VALARIE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,342
 CURRICULUM DEVELOPMENT $ 2,470
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 49,812

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 312,871
 PARENT INVOLVEMENT $ 10,941
 PROFESSIONAL DEVELOPMENT $ 45,563
 SUMMER STUDENT PROGRAMS $ 40,500
Per Session Total $ 409,875

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,916
 EDUCATIONAL SOFTWARE $ 63,332
 EQUIPMENT - GENERAL $ 2,511
 FORMS (OBJECT CODE 100) $ 500
 FURNITURE (OBJECT 300) $ 21,424
 INTERNAL DOE SERVICES $ 10,703
 LIBRARY BOOKS $ 7,655
 NON-CONTRACTUAL SERVICES $ 32,546
 PROFESSIONAL SERVICES OTHER $ 11,305
 SUPPLIES - GENERAL $ 557,775
 TELECOMMUNICATION CONTRACTS $ 1,911
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 82,162
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,360
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,040
OTPS Total $ 859,016

Section Budget
People Working Partial Year $ 70,240

SectionTitle Budget
SetasidesSet Aside for CFN $ 53,048
 
Grand TotalPositionsBudget
27Q12488.00$ 8,405,720

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