Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,235
 ASSISTANT PRINCIPAL 5.00$ 564,509
Leadership Total6.00$ 697,744

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 181,887

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 187,168
  ICT - Special Ed Teacher2.00$ 134,714
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS6.00$ 460,008
 Sub Total 12.00$ 938,398
 2ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher2.00$ 156,508
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS6.00$ 470,680
 Sub Total 12.00$ 940,204
 3ICT - General Ed Teacher3.00$ 265,422
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS7.00$ 578,438
 Sub Total 15.00$ 1,235,130
 412:1:1 3R1.00$ 78,254
  ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED1.00$ 108,914
  SUPPLEMENTARY1.00$ 78,254
  WHOLE CLASS7.00$ 547,778
 Sub Total 15.00$ 1,204,470
 5ASD General Ed1.00$ 78,254
  ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS9.00$ 716,830
 Sub Total 17.00$ 1,342,862
 KICT - General Ed Teacher3.00$ 265,422
  ICT - Special Ed Teacher4.00$ 289,383
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 CLASS6.00$ 500,184
 Sub Total 16.00$ 1,289,751
Classroom Teacher Total87.00$ 6,950,815

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSICT - General Ed Teacher1.00$ 78,254
  SUPPLEMENTARY1.00$ 78,254
 Sub Total 2.00$ 156,508
 COMPUTERPUSH IN-All Students1.00$ 78,254
 DANCE ALL OTHERWHOLE CLASS1.00$ 78,254
 DRAMA/THEATERICT - General Ed Teacher1.00$ 78,254
 EARLY INTERVENTIONWHOLE CLASS1.00$ 90,754
 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 CLASS2.00$ 156,508
Elementary Cluster/Quota Total15.00$ 1,186,574

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students3.00$ 234,762
  PUSH IN/PULL OUT6.00$ 509,075
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed2.00$ 156,508
  PUSH IN-All Students1.00$ 78,254
  PUSH IN/PULL OUT3.00$ 296,082
  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
 SPEECHPULL-OUT - Special Ed1.00$ 48,293
  PUSH IN/PULL OUT5.00$ 234,906
Special Needs - Support Services Total28.00$ 2,068,703

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,854
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 98,867
Guidance/Social Workers Total2.00$ 202,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 15,881
 SCHOOL PSYCHOLOGIST 1.00$ 119,982
SBST Total1.00$ 135,862

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 245,681
 IEP-ALTERNATE PLACEMENT 6.00$ 198,549
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 423,839
 IEP-HEALTH 2.00$ 62,224
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total31.00$ 963,345

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 366,365

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 Diem504 $ 18,890
 ABSENCE COVERAGE $ 413,830
 IEP-ALTERNATE PLACEMENT $ 39,646
 IEP-CRISIS MANAGEMENT(CIT) $ 158,870
 IEP-HEALTH $ 118,383
Per Diem Total $ 749,619

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 239,200
 PARENT INVOLVEMENT $ 6,682
 PROFESSIONAL DEVELOPMENT $ 89,812
 PUPIL PERSONNEL SERVICES $ 5,245
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,539
Per Session Total $ 346,478

SectionTitle Budget
OTPSBuilding Permit Fees $ 43,300
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 91,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,777
 EDUCATIONAL CONSULTANTS $ 25,996
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 23,634
 EQUIPMENT - GENERAL $ 250,000
 FORMS (OBJECT CODE 100) $ 35,973
 LIBRARY BOOKS $ 10,594
 NON-CONTRACTUAL SERVICES $ 36,591
 OFFICE TEMP SERVICES - CONTRACTUAL $ 570
 PROFESSIONAL SERVICES OTHER $ 4,040
 SUPPLIES - GENERAL $ 583,647
 TELECOMMUNICATION CONTRACTS $ 111
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,221
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,544
OTPS Total $ 1,148,198

SectionAssignment Budget
Sixth period coverageNot Available $ 37,799

Section Budget
People Working Partial Year $ 489,226

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,630
 
Grand TotalPositionsBudget
24Q143179.00$ 16,074,192

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