Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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/DeanDEAN 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 Teacher3.00$ 265,422
  ICT - Special Ed Teacher2.00$ 156,508
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS5.00$ 421,930
 Sub Total 12.00$ 1,000,368
 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 Teacher2.00$ 193,607
  ICT - Special Ed Teacher3.00$ 234,762
  SELF-CONTAINED SP ED2.00$ 156,508
  WHOLE CLASS7.00$ 578,438
 Sub Total 14.00$ 1,163,314
 412:1:1 3R1.00$ 78,254
  ICT - General Ed Teacher2.00$ 156,508
  ICT - Special Ed Teacher4.00$ 313,016
  SELF-CONTAINED SP ED1.00$ 108,914
  SUPPLEMENTARY1.00$ 78,254
  WHOLE CLASS7.00$ 547,778
 Sub Total 16.00$ 1,282,724
 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 CLASS7.00$ 578,438
 Sub Total 15.00$ 1,204,470
 KICT - General Ed Teacher3.00$ 265,422
  ICT - Special Ed Teacher3.00$ 234,762
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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 CLASS6.00$ 500,184
 Sub Total 15.00$ 1,235,130
 NAICT - General Ed Teacher1.00$ 78,254
  WHOLE CLASS1.00$ 78,254
 Sub Total 2.00$ 156,508
Classroom Teacher Total86.00$ 6,982,718

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 Students4.00$ 343,676
  PUSH IN/PULL OUT7.00$ 600,206
 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 students3.00$ 206,382
 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 OUT5.00$ 401,970
Special Needs - Support Services Total30.00$ 2,456,313

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,854
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 173,300
Guidance/Social Workers Total3.00$ 277,154
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,538
 SCHOOL 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) 8.00$ 308,366
 IEP-HEALTH 2.00$ 65,770
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total24.00$ 871,117

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 396,135

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 $ 384,682

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 198,401
 PROFESSIONAL DEVELOPMENT $ 20,350
 PUPIL PERSONNEL SERVICES $ 4,253
Per Session Total $ 223,003

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,777
 EDUCATIONAL SOFTWARE $ 6,000
 FORMS (OBJECT CODE 100) $ 27,172
 LIBRARY BOOKS $ 10,594
 NON-CONTRACTUAL SERVICES $ 22,455
 SUPPLIES - GENERAL $ 623,621
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 821,419
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
34-74 113 STREET, QUEENS,NY 11368
Brito, Jerry
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,847
 School Funded Copier $ 3,630
Setasides Total $ 8,477
 
Grand TotalPositionsBudget
24Q143176.00$ 15,339,857

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