Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,440
 ASSISTANT PRINCIPAL 1.00$ 112,367
Leadership Total2.00$ 248,807

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,016

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,138
  ICT - Special Ed Teacher1.00$ 25,137
  WHOLE CLASS3.00$ 265,695
 Sub Total 5.00$ 378,970
 1, 2SELF-CONTAINED SP ED1.00$ 88,138
 2ICT - General Ed Teacher1.00$ 88,138
  ICT - Special Ed Teacher1.00$ 47,030
  WHOLE CLASS3.00$ 264,414
 Sub Total 5.00$ 399,582
 3ICT - General Ed Teacher1.00$ 88,138
  ICT - Special Ed Teacher1.00$ 56,488
  SELF-CONTAINED SP ED1.00$ 88,138
  WHOLE CLASS3.00$ 264,414
 Sub Total 6.00$ 497,178
 4ICT - General Ed Teacher1.00$ 46,140
  ICT - Special Ed Teacher1.00$ 88,138
  SELF-CONTAINED SP ED1.00$ 88,138
  WHOLE CLASS4.00$ 355,543
 Sub Total 7.00$ 577,959
 5ICT - General Ed Teacher1.00$ 88,138
  ICT - Special Ed Teacher1.00$ 88,138
  SELF-CONTAINED SP ED1.00$ 88,138
  WHOLE CLASS4.00$ 352,552
 Sub Total 7.00$ 616,966
 KICT - General Ed Teacher1.00$ 88,138
  ICT - Special Ed Teacher1.00$ 88,138
  WHOLE CLASS4.00$ 352,552
 Sub Total 6.00$ 528,828
Classroom Teacher Total37.00$ 3,087,621

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 109,510
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 88,138
 ESLPUSH IN/PULL OUT1.00$ 88,141
  WHOLE CLASS2.00$ 176,276
 Sub Total 3.00$ 264,417
 MUSICWHOLE CLASS1.00$ 88,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 106,309
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 89,198
  WHOLE CLASS1.00$ 100,148
 Sub Total 2.00$ 189,347
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,138
Elementary Cluster/Quota Total10.00$ 933,997

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT -all students1.00$ 88,138
 SPEECHPULL-OUT -all students2.00$ 160,788
  PUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total6.00$ 430,425

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,875

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,354
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,604
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 46,598
SBST Total3.00$ 289,805

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 64,702
 CLASSROOM - Special Ed 3.00$ 99,231
 IEP-ALTERNATE PLACEMENT 5.00$ 163,179
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 3.00$ 118,855
Paraprofessionals Total15.00$ 512,071

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,067

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,622
 IEP-ALTERNATE PLACEMENT $ 13,410
Per Diem Total $ 71,032
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,602
 PARENT INVOLVEMENT $ 6,753
 PROFESSIONAL DEVELOPMENT $ 1,700
Per Session Total $ 61,055

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,083
 EDUCATIONAL CONSULTANTS $ 50,238
 EDUCATIONAL SOFTWARE $ 12,476
 LIBRARY BOOKS $ 5,158
 NON-CONTRACTUAL SERVICES $ 3,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,900
 SUPPLIES - GENERAL $ 56,200
 TELECOMMUNICATION CONTRACTS $ 1,520
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 7,300
 TRANSPORTATION OF PUPILS - OTHER $ 400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 170
OTPS Total $ 158,845

Section Budget
People Working Partial Year $ 162,072
 
Grand TotalPositionsBudget
28Q13977.00$ 6,310,407

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