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 2015 Budget Data Source GALAXY as of 7/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,092
 ASSISTANT PRINCIPAL 6.00$ 622,331
Leadership Total7.00$ 746,423

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 72,679
 PARENT COORDINATOR 1.00$ 41,449
Coordinator/Supervisor/Dean Total2.00$ 114,128

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 158,872

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 72,679
  ICT - Special Ed Teacher2.00$ 145,358
  SELF-CONTAINED SP ED1.00$ 72,679
  WHOLE CLASS8.00$ 639,808
 Sub Total 12.00$ 930,524
 2ICT - General Ed Teacher3.00$ 239,330
  ICT - Special Ed Teacher4.00$ 317,541
  WHOLE CLASS7.00$ 591,936
 Sub Total 14.00$ 1,148,807
 312:1:1 3R1.00$ 72,679
  ICT - General Ed Teacher2.00$ 101,801
  ICT - Special Ed Teacher2.00$ 145,358
  SELF-CONTAINED SP ED1.00$ 101,867
  WHOLE CLASS8.00$ 506,107
 Sub Total 14.00$ 927,813
 4ICT - Special Ed Teacher2.00$ 84,715
  SELF-CONTAINED SP ED1.00$ 72,679
  SUPPLEMENTARY1.00$ 72,679
  WHOLE CLASS8.00$ 572,769
 Sub Total 12.00$ 802,841
 5ICT - General Ed Teacher2.00$ 145,358
  ICT - Special Ed Teacher3.00$ 181,218
  SELF-CONTAINED SP ED1.00$ 72,679
  WHOLE CLASS8.00$ 581,432
 Sub Total 14.00$ 980,687
 KICT - General Ed Teacher1.00$ 72,679
  ICT - Special Ed Teacher2.00$ 94,817
  REDUCED CLASS SIZE2.00$ 145,358
  SELF-CONTAINED SP ED1.00$ 72,679
  WHOLE CLASS6.00$ 450,727
 Sub Total 12.00$ 836,260
Classroom Teacher Total78.00$ 5,626,931
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 94,687
 COMPUTERPUSH IN-All Students2.00$ 145,358
 DANCE ALL OTHERWHOLE CLASS1.00$ 72,679
 ESLWHOLE CLASS1.00$ 72,679
 LIBRARYWHOLE CLASS1.00$ 101,867
 MUSIC VOCALWHOLE CLASS1.00$ 72,679
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,358
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 72,679
  SUPPLEMENTARY1.00$ 72,679
  WHOLE CLASS1.00$ 72,679
 Sub Total 3.00$ 218,037
 SOCIAL STUDIESWHOLE CLASS4.00$ 228,626
Elementary Cluster/Quota Total16.00$ 1,151,970

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students4.00$ 290,716
  PUSH IN/PULL OUT6.00$ 436,074
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 174,546
  PUSH IN/PULL OUT4.00$ 287,360
  PUSH-IN -special ed1.00$ 72,679
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
  PULL-OUT -all students1.00$ 56,986
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,530
 SETSSPULL-OUT - Special Ed1.00$ 72,679
  PUSH IN/PULL OUT4.00$ 270,744
  PUSH-IN -special ed1.00$ 72,679
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT4.00$ 292,260
Special Needs - Support Services Total31.00$ 2,224,771

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 143,898

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,625
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
SBST Total1.00$ 117,635

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 95,558
 IEP-ALTERNATE PLACEMENT 12.00$ 366,923
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 59,760
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total18.00$ 553,137
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 314,674

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 40,989

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCOMPUTER/TECHNOLOGY 1.00$ 101,867
 ESL 1.00$ 87,509
 LITERACY COACH 1.00$ 101,867
Professional/Curriculum Development Total3.00$ 291,243

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 564,297
 IEP-BILINGUAL $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 0
 MENTORING $ 6,008
 PROFESSIONAL DEVELOPMENT $ 7,941
Per Diem Total $ 578,246

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,343
 PARENT INVOLVEMENT $ 919
 PROFESSIONAL DEVELOPMENT $ 31,228
 PUPIL PERSONNEL SERVICES $ 7,429
 SUMMER STUDENT PROGRAMS $ 18,821
Per Session Total $ 172,740

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 55,380
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,994
 EDUCATIONAL CONSULTANTS $ 66,000
 EDUCATIONAL SOFTWARE $ 64,919
 EQUIPMENT - GENERAL $ 299
 FURNITURE (OBJECT 300) $ 435
 INTERNAL DOE SERVICES $ 1,500
 LIBRARY BOOKS $ 11,119
 NON-CONTRACTUAL SERVICES $ 21,552
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,320
 SUPPLIES - GENERAL $ 501,272
 TELECOMMUNICATION CONTRACTS $ 662
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,507
 TEXTBOOKS $ 57,311
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,533
OTPS Total $ 836,803
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

Section Budget
People Working Partial Year $ 569,820

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,630
 Set Aside for CFN $ 34,000
Setasides Total $ 37,630
 
Grand TotalPositionsBudget
24Q143161.00$ 13,679,911

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