Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
93-06 63 DRIVE, QUEENS,NY 11374
POWERS MEADE, MONICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,640
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 238,077

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,860

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,509
  ICT - Special Ed Teacher1.00$ 77,509
  WHOLE CLASS3.00$ 232,527
 Sub Total 5.00$ 387,545
 2ICT - General Ed Teacher1.00$ 77,509
  ICT - Special Ed Teacher1.00$ 77,509
  SELF-CONTAINED SP ED1.00$ 77,509
  WHOLE CLASS4.00$ 311,191
 Sub Total 7.00$ 543,718
 3ICT - General Ed Teacher1.00$ 77,509
  ICT - Special Ed Teacher1.00$ 77,509
  SELF-CONTAINED SP ED1.00$ 77,509
  WHOLE CLASS4.00$ 310,036
 Sub Total 7.00$ 542,563
 4ICT - General Ed Teacher1.00$ 77,509
  ICT - Special Ed Teacher1.00$ 77,509
  SELF-CONTAINED SP ED1.00$ 77,509
  WHOLE CLASS4.00$ 310,036
 Sub Total 7.00$ 542,563
 4, 5SELF-CONTAINED SP ED1.00$ 77,509
 5ICT - Special Ed Teacher1.00$ 77,509
  WHOLE CLASS5.00$ 390,552
 Sub Total 6.00$ 468,061
 KICT - General Ed Teacher1.00$ 77,509
  ICT - Special Ed Teacher1.00$ 77,509
  WHOLE CLASS3.00$ 232,527
 Sub Total 5.00$ 387,545
 K, 1SELF-CONTAINED SP ED1.00$ 77,509
Classroom Teacher Total39.00$ 3,027,013

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 77,509
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
93-06 63 DRIVE, QUEENS,NY 11374
POWERS MEADE, MONICA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS3.00$ 232,527
 LIBRARYWHOLE CLASS1.00$ 77,509
 MUSICWHOLE CLASS1.00$ 77,509
 PCEN READINGSUPPLEMENTARY1.00$ 98,800
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 89,649
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 79,557
  WHOLE CLASS1.00$ 88,335
 Sub Total 2.00$ 167,892
Elementary Cluster/Quota Total10.00$ 821,395

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPULL-OUT -all students1.00$ 77,509
 SPEECHPULL-OUT -all students2.00$ 167,903
Special Needs - Support Services Total5.00$ 370,395

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,445

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,360
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 221,980

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 8,112
 IEP-ALTERNATE PLACEMENT 10.00$ 287,762
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 4.00$ 142,376
 MOBILITY 2.00$ 90,826
Paraprofessionals Total18.00$ 559,973

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,470

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 126,635
 IEP-ALTERNATE PLACEMENT $ 40,281
 IEP-CRISIS MANAGEMENT(CIT) $ 5,401
Per Diem Total $ 172,318

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,711
 PARENT INVOLVEMENT $ 3,801
 PROFESSIONAL DEVELOPMENT $ 7,975
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
93-06 63 DRIVE, QUEENS,NY 11374
POWERS MEADE, MONICA
Main School

SectionOrganizational Category Budget
Per SessionSETSS $ 2,125
Per Session Total $ 50,612

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,902
 EDUCATIONAL CONSULTANTS $ 40,606
 EDUCATIONAL SOFTWARE $ 8,521
 EQUIPMENT - GENERAL $ 9,782
 FURNITURE (OBJECT 300) $ 2,400
 INTERNAL DOE SERVICES $ 340
 LIBRARY BOOKS $ 5,455
 NON-CONTRACTUAL SERVICES $ 3,500
 NON-DP EQUIPMENT REPAIR $ 664
 SUPPLIES - GENERAL $ 41,848
 TELECOMMUNICATION CONTRACTS $ 1,182
 TELEPHONE AND OTHER COMMUNICATIONS $ 496
 TEXTBOOKS $ 51,070
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 700
OTPS Total $ 201,966

Section Budget
People Working Partial Year $ 59,798

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q13980.00$ 6,125,374

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