Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,045
 ASSISTANT PRINCIPAL 6.00$ 650,073
Leadership Total7.00$ 779,118

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$ 208,334

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$ 247,294
  SELF-CONTAINED SP ED3.00$ 227,049
  WHOLE CLASS9.00$ 685,144
 Sub Total 16.00$ 1,235,170
 3ICT - General Ed Teacher3.00$ 256,724
  ICT - Special Ed Teacher2.00$ 173,234
  SELF-CONTAINED SP ED1.00$ 75,683
  SUPPLEMENTARY1.00$ 75,683
  WHOLE CLASS8.00$ 635,139
 Sub Total 15.00$ 1,216,464
 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 CLASS8.00$ 599,340
 Sub Total 16.00$ 1,234,479
 5ICT - General Ed Teacher2.00$ 151,366
  ICT - Special Ed Teacher2.00$ 151,366
  SELF-CONTAINED SP ED1.00$ 75,683
  WHOLE CLASS6.00$ 483,773
 Sub Total 11.00$ 862,188
 KICT - General Ed Teacher1.00$ 75,683
  ICT - Special Ed Teacher2.00$ 151,366
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KREDUCED CLASS SIZE1.00$ 75,683
  SELF-CONTAINED SP ED2.00$ 151,366
  WHOLE CLASS6.00$ 454,068
 Sub Total 12.00$ 908,166
Classroom Teacher Total80.00$ 6,272,648

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 82,805
 COMPUTERPUSH IN-All Students1.00$ 75,983
 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$ 991,301

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students5.00$ 437,766
  PUSH IN/PULL OUT6.00$ 471,961
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 181,041
  PUSH IN/PULL OUT4.00$ 377,081
  PUSH-IN -special ed1.00$ 75,683
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
  PULL-OUT -all students2.00$ 136,066
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,816
 SETSSPUSH IN/PULL OUT2.00$ 151,366
  PUSH-IN -special ed1.00$ 75,683
 SPEECHPUSH IN/PULL OUT5.00$ 391,890
Special Needs - Support Services Total30.00$ 2,435,386

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 68,426
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,929
Guidance/Social Workers Total2.00$ 160,354

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,146
 SCHOOL PSYCHOLOGIST 1.00$ 117,650
SBST Total1.00$ 151,796

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 208,905
 IEP-ALTERNATE PLACEMENT 6.00$ 211,453
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 232,433
 IEP-HEALTH 1.00$ 32,089
 IEP-TOILETING 1.00$ 32,089
Paraprofessionals Total21.00$ 716,969

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 347,814

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$ 78,651
Professional/Curriculum Development Total4.00$ 365,050

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 413,387
 IEP-CRISIS MANAGEMENT(CIT) $ 73,233
 IEP-HEALTH $ 14,288
 PROFESSIONAL DEVELOPMENT $ 20,636
Per Diem Total $ 521,544

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,974
 PARENT INVOLVEMENT $ 2,613
 PROFESSIONAL DEVELOPMENT $ 49,014
 PUPIL PERSONNEL SERVICES $ 19,148
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,325
 SUMMER STUDENT PROGRAMS $ 25,668
Per Session Total $ 182,742

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 115,022
 DATA PROCESSING REPAIR - CONTRACTUAL $ 28,208
 EDUCATIONAL CONSULTANTS $ 26,150
 EDUCATIONAL SOFTWARE $ 15,051
 LIBRARY BOOKS $ 11,039
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 12,388
 NON-CONTRACTUAL SERVICES $ 30,566
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,000
 SUPPLIES - GENERAL $ 661,818
 TELECOMMUNICATION CONTRACTS $ 221
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 16
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,170
OTPS Total $ 920,649

Section Budget
People Working Partial Year $ 161,429

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 23,000
 School Funded Copier $ 3,630
Setasides Total $ 26,630
 
Grand TotalPositionsBudget
24Q143164.00$ 14,395,773

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