Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
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$ 104,204

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 76,358
  CTT Special Ed Teacher1.00$ 76,358
  WHOLE CLASS3.00$ 229,074
 Sub Total 5.00$ 381,790
 2CTT General Ed Teacher1.00$ 76,358
  CTT Special Ed Teacher1.00$ 76,358
  SELF-CONTAINED SP ED1.00$ 76,358
  WHOLE CLASS4.00$ 305,432
 Sub Total 7.00$ 534,506
 3CTT General Ed Teacher1.00$ 76,358
  CTT Special Ed Teacher1.00$ 76,358
  SELF-CONTAINED SP ED1.00$ 76,358
  WHOLE CLASS4.00$ 313,887
 Sub Total 7.00$ 542,962
 4CTT General Ed Teacher1.00$ 76,358
  CTT Special Ed Teacher1.00$ 76,358
  WHOLE CLASS4.00$ 305,432
 Sub Total 6.00$ 458,148
 4,5SELF-CONTAINED SP ED1.00$ 76,358
 5CTT Special Ed Teacher1.00$ 76,358
  WHOLE CLASS5.00$ 381,790
 Sub Total 6.00$ 458,148
 KCTT General Ed Teacher1.00$ 76,358
  CTT Special Ed Teacher1.00$ 76,358
  WHOLE CLASS3.00$ 229,074
 Sub Total 5.00$ 381,790
 K, 1SELF-CONTAINED SP ED1.00$ 76,358
Classroom Teacher Total38.00$ 2,910,061

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 76,358
 ESLWHOLE CLASS3.00$ 229,074
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
93-06 63 DRIVE, QUEENS,NY 11374
POWERS MEADE, MONICA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 76,358
 MUSICWHOLE CLASS1.00$ 76,358
 PCEN READINGSUPPLEMENTARY1.00$ 96,709
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,471
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 78,317
  WHOLE CLASS1.00$ 86,891
 Sub Total 2.00$ 165,208
 SOCIAL STUDIESWHOLE CLASS1.00$ 77,379
Elementary Cluster/Quota Total11.00$ 885,915

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPULL-OUT -all students1.00$ 76,358
 SPEECHPULL-OUT -all students2.00$ 169,315
Special Needs - Support Services Total4.00$ 307,508

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,369

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,061
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,516
SBST Total3.00$ 265,028

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 31,715
 CLASSROOM - Special Ed 1.00$ 9,297
 IEP-ALTERNATE PLACEMENT 7.00$ 217,948
 IEP-HEALTH 4.00$ 109,684
 MOBILITY 2.00$ 79,265
Paraprofessionals Total15.00$ 447,908

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,458

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 165,895
 IEP-HEALTH $ 34,669
Per Diem Total $ 200,564

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,911
 PARENT INVOLVEMENT $ 4,671
 PROFESSIONAL DEVELOPMENT $ 2,757
 SETSS $ 2,909
Per Session Total $ 58,248
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
93-06 63 DRIVE, QUEENS,NY 11374
POWERS MEADE, MONICA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,937
 EDUCATIONAL CONSULTANTS $ 40,841
 EDUCATIONAL SOFTWARE $ 32,409
 FURNITURE (OBJECT 300) $ 8,200
 LIBRARY BOOKS $ 5,496
 NON-CONTRACTUAL SERVICES $ 3,500
 SUPPLIES - GENERAL $ 65,929
 TELECOMMUNICATION CONTRACTS $ 1,260
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,476
 TEXTBOOKS $ 19,087
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 213,735

Section Budget
People Working Partial Year $ 80,005

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q13977.00$ 5,996,151

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