Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 123,802
 ASSISTANT PRINCIPAL 5.00$ 511,755
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 66,738
Leadership Total7.00$ 702,295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,741
 PARENT COORDINATOR 1.00$ 43,532
Coordinator/Supervisor/Dean Total2.00$ 115,273

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 154,615

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 71,741
  CTT Special Ed Teacher3.00$ 215,224
  SELF-CONTAINED SP ED1.00$ 71,741
  WHOLE CLASS10.00$ 768,973
 Sub Total 15.00$ 1,127,680
 2CTT General Ed Teacher2.00$ 143,483
  CTT Special Ed Teacher1.00$ 71,741
  SELF-CONTAINED SP ED1.00$ 71,741
  WHOLE CLASS9.00$ 682,168
 Sub Total 13.00$ 969,133
 312:1:1 3R1.00$ 71,741
  CTT General Ed Teacher1.00$ 71,741
  CTT Special Ed Teacher1.00$ 71,741
  WHOLE CLASS8.00$ 573,931
 Sub Total 11.00$ 789,156
 4CTT General Ed Teacher1.00$ 71,741
  CTT Special Ed Teacher1.00$ 71,741
  SELF-CONTAINED SP ED1.00$ 71,741
  WHOLE CLASS9.00$ 645,673
 Sub Total 12.00$ 860,897
 4,5CTT Special Ed Teacher1.00$ 71,741
 5CTT General Ed Teacher1.00$ 71,741
  CTT Special Ed Teacher2.00$ 143,483
  WHOLE CLASS8.00$ 594,130
 Sub Total 11.00$ 809,354
 KCTT General Ed Teacher1.00$ 71,741
  CTT Special Ed Teacher3.00$ 215,224
  REDUCED CLASS SIZE3.00$ 215,224
  SELF-CONTAINED SP ED1.00$ 71,741
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS5.00$ 410,775
 Sub Total 13.00$ 984,707
Classroom Teacher Total76.00$ 5,612,669

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 71,741
 COMPUTERPUSH IN-All Students2.00$ 143,483
 DANCE ALL OTHERWHOLE CLASS1.00$ 71,741
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 45,566
 ESLPUSH IN/PULL OUT1.00$ 21,924
 HEALTHWHOLE CLASS1.00$ 71,741
 LIBRARYWHOLE CLASS1.00$ 100,194
 LITERACYWHOLE CLASS1.00$ 71,741
 MUSIC VOCALWHOLE CLASS1.00$ 71,741
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 143,483
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 71,741
  WHOLE CLASS2.00$ 143,483
 Sub Total 3.00$ 215,224
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 71,741
  WHOLE CLASS2.00$ 143,483
 Sub Total 3.00$ 215,224
Elementary Cluster/Quota Total18.00$ 1,243,806

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students4.00$ 250,500
  PUSH IN/PULL OUT3.00$ 215,224
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 173,204
  PUSH IN/PULL OUT2.00$ 171,935
  PUSH-IN -special ed2.00$ 143,483
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
  PULL-OUT -all students1.00$ 56,379
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 61,944
 SETSSPUSH IN/PULL OUT2.00$ 125,368
  PUSH-IN -special ed1.00$ 32,893
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PUSH IN/PULL OUT4.00$ 290,420
Special Needs - Support Services Total24.00$ 1,657,142

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 124,805

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,481
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 117,470
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 40,307
 IEP-ALTERNATE PLACEMENT 9.00$ 251,286
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 120,154
 IEP-HEALTH 1.00$ 9,299
Paraprofessionals Total15.00$ 421,046

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 335,435

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCOMPUTER/TECHNOLOGY 1.00$ 100,194
 ESL 1.00$ 71,741
 LITERACY COACH 1.00$ 71,741
Professional/Curriculum Development Total3.00$ 243,677

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 355,370
 CURRICULUM DEVELOPMENT $ 0
 IEP-ALTERNATE PLACEMENT $ 26,107
 IEP-CRISIS MANAGEMENT(CIT) $ 14,625
 PROFESSIONAL DEVELOPMENT $ 2,146
Per Diem Total $ 398,248

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 88,280
 PARENT INVOLVEMENT $ 27,671
 PROFESSIONAL DEVELOPMENT $ 93,685
 PUPIL PERSONNEL SERVICES $ 3,787
Per Session Total $ 213,423

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 191,298
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,640
 EDUCATIONAL SOFTWARE $ 79,202
 EQUIPMENT - GENERAL $ 795
 FURNITURE (OBJECT 300) $ 22,737
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 10,762
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 20,000
 NON-CONTRACTUAL SERVICES $ 27,847
 SUPPLIES - GENERAL $ 801,665
 TELEPHONE AND OTHER COMMUNICATIONS $ 9,427
 TEXTBOOKS $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,726
OTPS Total $ 1,195,674
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

Section Budget
People Working Partial Year $ 400,862

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q143151.00$ 12,970,439

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