Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 100,600

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS3.00$ 249,072
 Sub Total 5.00$ 428,640
 2ICT - General Ed Teacher1.00$ 85,878
  ICT - Special Ed Teacher1.00$ 89,784
  WHOLE CLASS3.00$ 269,352
 Sub Total 5.00$ 445,014
 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 Teacher1.00$ 89,784
  ICT - Special Ed Teacher1.00$ 89,784
  SELF-CONTAINED SP ED1.00$ 89,784
  WHOLE CLASS3.00$ 269,352
 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$ 363,309
 Sub Total 7.00$ 632,661
 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$ 3,212,212
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 116,682
 COMPUTERWHOLE CLASS1.00$ 89,784
 ESLPUSH IN/PULL OUT1.00$ 89,784
  WHOLE CLASS2.00$ 179,568
 Sub Total 3.00$ 269,352
 MUSICWHOLE CLASS1.00$ 89,784
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 198,579
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,080
  WHOLE CLASS1.00$ 99,174
 Sub Total 2.00$ 189,254
Elementary Cluster/Quota Total10.00$ 953,435

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$ 99,823

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,422
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 48,529
SBST Total3.00$ 297,948

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 155,455
 IEP-ALTERNATE PLACEMENT 2.00$ 87,357
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 4.00$ 159,914
Paraprofessionals Total12.00$ 472,124

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,523

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,436

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,269
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 3,935
 PUPIL PERSONNEL SERVICES $ 6,564
Per Session Total $ 51,768

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,045
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,447
 EDUCATIONAL CONSULTANTS $ 9,500
 EDUCATIONAL SOFTWARE $ 8,495
 EQUIPMENT - GENERAL $ 1,230
 INTERNAL DOE SERVICES $ 30
 LIBRARY BOOKS $ 4,846
 NON-CONTRACTUAL SERVICES $ 4,100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 198
 SUPPLIES - GENERAL $ 35,419
 TELECOMMUNICATION CONTRACTS $ 2,384
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 850
OTPS Total $ 78,344

SectionAssignment Budget
Sixth period coverageNot Available $ 7,403

Section Budget
People Working Partial Year $ 3,696
 
Grand TotalPositionsBudget
28Q13973.00$ 6,253,005

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