Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,045
 ASSISTANT PRINCIPAL 6.00$ 662,123
Leadership Total7.00$ 791,168

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 75,683
 PARENT COORDINATOR 1.00$ 34,408
Coordinator/Supervisor/Dean Total2.00$ 110,091

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 244,483

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 151,366
  ICT - Special Ed Teacher1.00$ 75,683
  SELF-CONTAINED SP ED1.00$ 75,683
  WHOLE CLASS6.00$ 513,449
 Sub Total 10.00$ 816,181
 2ICT - General Ed Teacher1.00$ 75,683
  ICT - Special Ed Teacher3.00$ 256,724
  SELF-CONTAINED SP ED3.00$ 227,049
  WHOLE CLASS9.00$ 714,820
 Sub Total 16.00$ 1,274,276
 3ASD General Ed1.00$ 75,683
  ICT - General Ed Teacher3.00$ 256,724
  ICT - Special Ed Teacher2.00$ 181,041
  SELF-CONTAINED SP ED1.00$ 75,683
  SUPPLEMENTARY1.00$ 75,683
  WHOLE CLASS9.00$ 710,822
 Sub Total 17.00$ 1,375,637
 412:1:1 3R2.00$ 151,366
  ICT - General Ed Teacher1.00$ 75,683
  ICT - Special Ed Teacher2.00$ 151,366
  SELF-CONTAINED SP ED2.00$ 181,041
  SUPPLEMENTARY1.00$ 75,683
  WHOLE CLASS7.00$ 529,781
 Sub Total 15.00$ 1,164,920
 5ICT - General Ed Teacher2.00$ 151,366
  ICT - Special Ed Teacher2.00$ 151,366
  SELF-CONTAINED SP ED1.00$ 75,683
  WHOLE CLASS7.00$ 559,456
 Sub Total 12.00$ 937,871
 KICT - General Ed Teacher1.00$ 75,683
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - Special Ed Teacher2.00$ 151,366
  REDUCED CLASS SIZE1.00$ 75,683
  SELF-CONTAINED SP ED2.00$ 151,366
  WHOLE CLASS7.00$ 576,523
 Sub Total 13.00$ 1,030,621
Classroom Teacher Total83.00$ 6,599,506

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 82,805
 COMPUTERPUSH IN-All Students1.00$ 75,683
 DANCE ALL OTHERWHOLE CLASS1.00$ 75,683
 ESLWHOLE CLASS1.00$ 75,683
 MUSICWHOLE CLASS1.00$ 75,683
 MUSIC VOCALWHOLE CLASS1.00$ 75,683
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 151,366
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 75,683
  WHOLE CLASS1.00$ 75,683
 Sub Total 2.00$ 151,366
 SOCIAL STUDIESWHOLE CLASS3.00$ 227,049
Elementary Cluster/Quota Total13.00$ 991,001

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students5.00$ 437,766
  PUSH IN/PULL OUT5.00$ 378,415
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 181,041
  PUSH IN/PULL OUT3.00$ 286,400
  PUSH-IN -special ed1.00$ 75,683
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
  PULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,816
 SETSSPUSH IN/PULL OUT3.00$ 227,049
  PUSH-IN -special ed1.00$ 75,683
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT5.00$ 391,890
Special Needs - Support Services Total29.00$ 2,337,187

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 177,044
 TEACHER - REGULAR GRADES 1.00$ 75,683
Guidance/Social Workers Total3.00$ 252,727

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,146
 SCHOOL PSYCHOLOGIST 1.00$ 117,650
SBST Total1.00$ 151,796
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 147,136
 IEP-ALTERNATE PLACEMENT 11.00$ 413,296
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 80,076
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total18.00$ 672,596

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 350,912

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 43,917

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCOMPUTER/TECHNOLOGY 1.00$ 105,358
 ESL 1.00$ 105,358
 LITERACY COACH 1.00$ 75,683
 MATH COACH 1.00$ 75,683
Professional/Curriculum Development Total4.00$ 362,083

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 338,634

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,850
 PUPIL PERSONNEL SERVICES $ 1,915
Per Session Total $ 96,765

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 28,208
 EDUCATIONAL SOFTWARE $ 13,801
 LIBRARY BOOKS $ 11,039
 NON-CONTRACTUAL SERVICES $ 107,716
 SUPPLIES - GENERAL $ 430,428
OTPS Total $ 591,192

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 9,694
 School Funded Copier $ 9,494
Setasides Total $ 19,188
 
Grand TotalPositionsBudget
24Q143164.00$ 13,953,245

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