Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,427
 ASSISTANT PRINCIPAL 1.00$ 117,216
Leadership Total2.00$ 259,643

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,883

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS3.00$ 270,692
 Sub Total 5.00$ 450,260
 2ICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS3.00$ 269,352
 Sub Total 5.00$ 448,920
 2,3SELF-CONTAINED SP ED1.00$ 89,784
 3ICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS3.00$ 269,352
 Sub Total 5.00$ 448,920
 4ICT - General Ed Teacher2.00$ 179,568
  ICT - Special Ed Teacher1.00$ 89,784
  SELF-CONTAINED SP ED1.00$ 89,784
  WHOLE CLASS2.00$ 179,568
 Sub Total 6.00$ 538,704
 5ICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  SELF-CONTAINED SP ED1.00$ 89,784
  WHOLE CLASS4.00$ 363,305
 Sub Total 7.00$ 632,657
 KICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS4.00$ 359,136
 Sub Total 6.00$ 538,704
 K,1SELF-CONTAINED SP ED1.00$ 89,784
Classroom Teacher Total36.00$ 3,237,734

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 116,682
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 89,784
 ESLPUSH IN/PULL OUT1.00$ 89,788
  WHOLE CLASS2.00$ 179,568
 Sub Total 3.00$ 269,356
 MUSICWHOLE CLASS1.00$ 89,784
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 198,579
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,893
  WHOLE CLASS1.00$ 102,350
 Sub Total 2.00$ 193,243
Elementary Cluster/Quota Total10.00$ 957,428

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SETSSPULL-OUT -all students1.00$ 89,784
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 505,122

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 100,607

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,422
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 119,232
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 48,529
SBST Total3.00$ 301,438

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 71,851
 CLASSROOM - Special Ed 3.00$ 114,916
 IEP-ALTERNATE PLACEMENT 4.00$ 158,610
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 3.00$ 125,215
Paraprofessionals Total14.00$ 539,989

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 97,176

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,846
 NON-CONTRACTUAL SERVICES $ 500
 SUPPLIES - GENERAL $ 18,317
OTPS Total $ 23,663
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 13,093
 Rollover Deficit Set Aside Schools $ 43,643
Setasides Total $ 56,736
 
Grand TotalPositionsBudget
28Q13974.00$ 6,183,348

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