Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,235
 ASSISTANT PRINCIPAL 6.00$ 676,876
Leadership Total7.00$ 810,111

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 78,254
 PARENT COORDINATOR 1.00$ 39,534
Coordinator/Supervisor/Dean Total2.00$ 117,788

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 222,410

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher2.00$ 156,508
  SELF-CONTAINED SP ED1.00$ 78,254
  WHOLE CLASS6.00$ 530,844
 Sub Total 11.00$ 922,114
 2ICT - General Ed Teacher1.00$ 78,254
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED3.00$ 234,762
  WHOLE CLASS8.00$ 627,188
 Sub Total 15.00$ 1,174,966
 3ICT - General Ed Teacher3.00$ 265,422
  ICT - Special Ed Teacher3.00$ 265,422
  SELF-CONTAINED SP ED1.00$ 78,254
  SUPPLEMENTARY1.00$ 78,254
  WHOLE CLASS8.00$ 656,692
 Sub Total 16.00$ 1,344,044
 412:1:1 3R2.00$ 156,508
  ICT - General Ed Teacher1.00$ 84,693
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED2.00$ 187,168
  SUPPLEMENTARY1.00$ 78,254
  WHOLE CLASS8.00$ 631,551
 Sub Total 17.00$ 1,372,935
 5ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED1.00$ 78,254
  WHOLE CLASS6.00$ 500,184
 Sub Total 12.00$ 969,708
 KICT - General Ed Teacher1.00$ 78,254
  ICT - Special Ed Teacher2.00$ 156,508
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KREDUCED CLASS SIZE1.00$ 78,254
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS7.00$ 578,438
 Sub Total 13.00$ 1,047,962
Classroom Teacher Total84.00$ 6,831,729

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSICT - General Ed Teacher1.00$ 78,254
  SUPPLEMENTARY1.00$ 85,612
 Sub Total 2.00$ 163,866
 COMPUTERPUSH IN-All Students1.00$ 78,564
  WHOLE CLASS1.00$ 78,254
 Sub Total 2.00$ 156,818
 DANCE ALL OTHERWHOLE CLASS1.00$ 78,254
 ESLWHOLE CLASS1.00$ 78,518
 MUSICWHOLE CLASS1.00$ 78,254
 MUSIC VOCALWHOLE CLASS1.00$ 78,254
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,508
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 78,254
  WHOLE CLASS1.00$ 78,254
 Sub Total 2.00$ 156,508
 SOCIAL STUDIESWHOLE CLASS3.00$ 234,762
Elementary Cluster/Quota Total15.00$ 1,181,742

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students5.00$ 452,590
  PUSH IN/PULL OUT9.00$ 734,866
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 187,168
  PUSH IN/PULL OUT4.00$ 371,570
  PUSH-IN -special ed1.00$ 78,254
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
  PULL-OUT -all students2.00$ 137,588
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,679
 SETSSPUSH IN/PULL OUT1.00$ 78,254
  PUSH-IN -special ed1.00$ 78,254
 SPEECHPUSH IN/PULL OUT4.00$ 321,576
  PUSH-IN -special ed1.00$ 80,394
Special Needs - Support Services Total32.00$ 2,658,987

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,854
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 173,300
Guidance/Social Workers Total3.00$ 277,154

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,538
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 119,982
SBST Total1.00$ 154,520

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 245,681
 IEP-ALTERNATE PLACEMENT 6.00$ 218,248
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 275,647
 IEP-HEALTH 1.00$ 33,052
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total22.00$ 805,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 370,718

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 51,262

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCOMPUTER/TECHNOLOGY 1.00$ 108,914
 ESL 1.00$ 108,914
 LITERACY COACH 1.00$ 78,254
 MATH COACH 1.00$ 80,094
Professional/Curriculum Development Total4.00$ 376,175

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 312,224

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 1,985

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,050
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,777
 FORMS (OBJECT CODE 100) $ 32,990
 LIBRARY BOOKS $ 10,594
 NON-CONTRACTUAL SERVICES $ 22,455
 SUPPLIES - GENERAL $ 13,500
OTPS Total $ 171,366

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,847
 School Funded Copier $ 3,630
Setasides Total $ 8,477
 
Grand TotalPositionsBudget
24Q143174.00$ 14,352,328

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