Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 3.00$ 336,789
Leadership Total4.00$ 489,039

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,761

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,449

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 168,164
  REDUCED CLASS SIZE1.00$ 84,082
  WHOLE CLASS4.00$ 336,328
 Sub Total 7.00$ 588,574
 2ICT - General Ed Teacher2.00$ 201,107
  REDUCED CLASS SIZE2.00$ 168,164
  WHOLE CLASS5.00$ 420,410
 Sub Total 9.00$ 789,681
 3ICT - General Ed Teacher2.00$ 186,945
  WHOLE CLASS6.00$ 504,492
 Sub Total 8.00$ 691,437
 4ICT - General Ed Teacher2.00$ 168,164
  REDUCED CLASS SIZE1.00$ 84,082
  WHOLE CLASS5.00$ 426,999
 Sub Total 8.00$ 679,245
 5ICT - General Ed Teacher3.00$ 252,246
  WHOLE CLASS5.00$ 459,942
 Sub Total 8.00$ 712,188
 KICT - General Ed Teacher1.00$ 84,082
  REDUCED CLASS SIZE2.00$ 168,164
  WHOLE CLASS4.00$ 369,271
 Sub Total 7.00$ 621,517
 Pre KWHOLE CLASS2.00$ 234,051
Classroom Teacher Total49.00$ 4,316,693

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,671
 COMPUTERWHOLE CLASS1.00$ 84,082
 DRAMA/THEATERWHOLE CLASS1.00$ 100,554
 ESLREDUCED CLASS SIZE1.00$ 100,554
 LIBRARYWHOLE CLASS1.00$ 84,082
 MATHPUSH IN-All Students1.00$ 84,082
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 90,671
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 84,082
  SUBJECT SPECIFIC1.00$ 84,082
 Sub Total 2.00$ 168,164
 READING/LITERACYPUSH IN-All Students1.00$ 117,025
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 84,082
  WHOLE CLASS2.00$ 175,748
 Sub Total 3.00$ 259,830
 SELF CONTAINED SP EDICT - Special Ed Teacher11.00$ 951,211
  SELF-CONTAINED SP ED4.00$ 350,780
 Sub Total 15.00$ 1,301,991
Elementary Cluster/Quota Total28.00$ 2,481,704

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 84,082
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,679
 SPEECHPULL-OUT -all students2.00$ 160,788
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 463,737

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 107,497

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 46,598
SBST Total2.00$ 173,416

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 53,410
 CLASSROOM - General Ed 1.00$ 52,751
 IEP-ALTERNATE PLACEMENT 7.00$ 236,033
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,937
 IEP-HEALTH 4.00$ 158,763
 PRE-K 1.00$ 52,751
Paraprofessionals Total16.00$ 591,645

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 214,284

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 40,267

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,404
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,585

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 37,182
 EDUCATIONAL SOFTWARE $ 5,100
 FURNITURE (OBJECT 300) $ 1,045,098
 LIBRARY BOOKS $ 7,534
 NON-CONTRACTUAL SERVICES $ 37,821
 SUPPLIES - GENERAL $ 2,500
 TEXTBOOKS $ 70,932
OTPS Total $ 1,206,167

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 33,391
 
Grand TotalPositionsBudget
30Q152110.00$ 10,479,039

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