Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 107,044
 ASSISTANT PRINCIPAL 1.00$ 108,633
Leadership Total2.00$ 215,677

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,692

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 84,417
  ICT - Special Ed Teacher1.00$ 84,417
  WHOLE CLASS3.00$ 253,251
 Sub Total 5.00$ 422,085
 1,2SELF-CONTAINED SP ED1.00$ 84,417
 2ICT - General Ed Teacher1.00$ 84,417
  ICT - Special Ed Teacher1.00$ 84,417
  WHOLE CLASS3.00$ 254,479
 Sub Total 5.00$ 423,313
 3ICT - General Ed Teacher1.00$ 84,417
  ICT - Special Ed Teacher1.00$ 84,417
  SELF-CONTAINED SP ED1.00$ 84,417
  WHOLE CLASS4.00$ 337,668
 Sub Total 7.00$ 590,919
 4ICT - General Ed Teacher1.00$ 84,417
  ICT - Special Ed Teacher1.00$ 84,417
  SELF-CONTAINED SP ED1.00$ 84,417
  WHOLE CLASS4.00$ 337,668
 Sub Total 7.00$ 590,919
 5ICT - Special Ed Teacher1.00$ 84,417
  SELF-CONTAINED SP ED1.00$ 84,417
  WHOLE CLASS5.00$ 425,282
 Sub Total 7.00$ 594,116
 KICT - General Ed Teacher1.00$ 84,417
  ICT - Special Ed Teacher1.00$ 84,417
  WHOLE CLASS4.00$ 337,668
 Sub Total 6.00$ 506,502
Classroom Teacher Total38.00$ 3,212,271

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 84,417
 ESLWHOLE CLASS3.00$ 253,251
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLIBRARYWHOLE CLASS1.00$ 84,417
 MUSICWHOLE CLASS1.00$ 84,417
 PCEN READINGSUPPLEMENTARY1.00$ 105,750
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 101,834
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 85,718
  WHOLE CLASS1.00$ 95,929
 Sub Total 2.00$ 181,647
Elementary Cluster/Quota Total10.00$ 895,733

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SETSSPULL-OUT -all students1.00$ 84,417
 SPEECHPULL-OUT -all students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 456,400

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,907

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,991
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,392
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total3.00$ 284,576

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 60,913
 CLASSROOM - Special Ed 3.00$ 104,005
 IEP-ALTERNATE PLACEMENT 5.00$ 214,830
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 4.00$ 166,266
Paraprofessionals Total15.00$ 578,102

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,025

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,653
 PROFESSIONAL DEVELOPMENT $ 73,477
Per Diem Total $ 122,130

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,062
 PARENT INVOLVEMENT $ 4,273
 PROFESSIONAL DEVELOPMENT $ 3,218
Per Session Total $ 65,553
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
93-06 63 DRIVE, QUEENS,NY 11374
Perez, Natalie
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,331
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,395
 EDUCATIONAL CONSULTANTS $ 27,172
 EDUCATIONAL SOFTWARE $ 9,388
 EQUIPMENT - GENERAL $ 3,470
 LIBRARY BOOKS $ 5,295
 NON-CONTRACTUAL SERVICES $ 4,022
 NON-DP EQUIPMENT REPAIR $ 484
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,020
 SUPPLIES - GENERAL $ 40,461
 TELECOMMUNICATION CONTRACTS $ 1,620
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,373
 TEXTBOOKS $ 35,786
OTPS Total $ 176,817

Section Budget
People Working Partial Year $ 49,384
 
Grand TotalPositionsBudget
28Q13978.00$ 6,415,835

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