Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,895
 ASSISTANT PRINCIPAL 6.00$ 709,616
Leadership Total7.00$ 852,511

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 82,206
 PARENT COORDINATOR 1.00$ 33,414
Coordinator/Supervisor/Dean Total2.00$ 115,620

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 253,631

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher ,3SELF-CONTAINED SP ED1.00$ 82,206
 1ICT - General Ed Teacher2.00$ 164,412
  ICT - Special Ed Teacher3.00$ 246,618
  SELF-CONTAINED SP ED2.00$ 164,412
  WHOLE CLASS5.00$ 477,189
 Sub Total 12.00$ 1,052,631
 2ICT - General Ed Teacher2.00$ 164,412
  ICT - Special Ed Teacher2.00$ 164,412
  SELF-CONTAINED SP ED2.00$ 164,412
  WHOLE CLASS5.00$ 411,030
 Sub Total 11.00$ 904,266
 3ICT - General Ed Teacher2.00$ 164,412
  ICT - Special Ed Teacher3.00$ 246,618
  SELF-CONTAINED SP ED1.00$ 82,206
  WHOLE CLASS5.00$ 477,189
 Sub Total 11.00$ 970,425
 4ICT - General Ed Teacher5.00$ 411,030
  ICT - Special Ed Teacher3.00$ 246,618
  SELF-CONTAINED SP ED2.00$ 164,412
  WHOLE CLASS4.00$ 328,824
 Sub Total 14.00$ 1,150,884
 5ICT - General Ed Teacher3.00$ 246,618
  ICT - Special Ed Teacher5.00$ 411,030
  SELF-CONTAINED SP ED2.00$ 164,412
  WHOLE CLASS7.00$ 575,442
 Sub Total 17.00$ 1,397,502
 KICT - General Ed Teacher2.00$ 197,492
  ICT - Special Ed Teacher1.00$ 82,206
  REDUCED CLASS SIZE1.00$ 82,206
  SELF-CONTAINED SP ED2.00$ 164,412
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS7.00$ 608,522
 Sub Total 13.00$ 1,134,837
 NAICT - General Ed Teacher1.00$ 82,206
  WHOLE CLASS1.00$ 82,206
 Sub Total 2.00$ 164,412
Classroom Teacher Total81.00$ 6,857,164

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSICT - General Ed Teacher1.00$ 82,206
  SUPPLEMENTARY1.00$ 82,206
 Sub Total 2.00$ 164,412
 COMPUTERPUSH IN-All Students1.00$ 82,206
  WHOLE CLASS1.00$ 82,206
 Sub Total 2.00$ 164,412
 DANCE ALL OTHERWHOLE CLASS1.00$ 82,206
 DRAMA/THEATERICT - General Ed Teacher1.00$ 82,206
 EARLY INTERVENTIONWHOLE CLASS2.00$ 189,412
 ESLWHOLE CLASS1.00$ 82,801
 HEALTHSELF-CONTAINED SP ED1.00$ 82,206
 MUSICWHOLE CLASS1.00$ 82,206
 MUSIC VOCALWHOLE CLASS1.00$ 82,206
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 246,618
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 171,912
 SOCIAL STUDIESWHOLE CLASS2.00$ 164,412
Elementary Cluster/Quota Total19.00$ 1,595,009

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students2.00$ 164,412
  PUSH IN/PULL OUT9.00$ 782,527
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed2.00$ 164,412
  PUSH IN-All Students1.00$ 82,206
  PUSH IN/PULL OUT7.00$ 641,601
  PUSH-IN -special ed1.00$ 82,206
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
  PULL-OUT -all students2.00$ 144,296
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,692
 SETSSPUSH IN/PULL OUT1.00$ 82,206
  PUSH-IN -special ed1.00$ 82,206
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT5.00$ 450,830
Special Needs - Support Services Total34.00$ 2,911,908

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,361
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 203,256
Guidance/Social Workers Total3.00$ 311,617
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,482
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 62,676
SBST Total1.00$ 97,158

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 264,462
 IEP-ALTERNATE PLACEMENT 6.00$ 211,354
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 574,331
 IEP-HEALTH 2.00$ 69,398
 IEP-TOILETING 1.00$ 34,699
Paraprofessionals Total30.00$ 1,154,245

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 376,787

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 60,115

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCOMPUTER/TECHNOLOGY 1.00$ 115,286
 ESL 1.00$ 115,286
 LITERACY COACH 1.00$ 82,206
 MATH COACH 1.00$ 84,191
Professional/Curriculum Development Total4.00$ 396,968

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 579,055

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,492
 PUPIL PERSONNEL SERVICES $ 2,069
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,580
Per Session Total $ 174,140

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 146,400
 EDUCATIONAL SOFTWARE $ 24,900
 FURNITURE (OBJECT 300) $ 18,000
 LIBRARY BOOKS $ 10,504
 NON-CONTRACTUAL SERVICES $ 15,247
 SUPPLIES - GENERAL $ 533,297
OTPS Total $ 748,348

Section Budget
People Working Partial Year $ 7,400
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 116,993
 School Funded Copier $ 3,630
Setasides Total $ 120,623
 
Grand TotalPositionsBudget
24Q143185.00$ 16,612,302

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