Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,822
 ASSISTANT PRINCIPAL 2.00$ 228,178
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,561
Leadership Total4.00$ 485,560

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,584

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 162,047

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 161,220
  REDUCED CLASS SIZE4.00$ 369,949
  WHOLE CLASS3.00$ 241,830
 Sub Total 9.00$ 772,999
 2ICT - General Ed Teacher1.00$ 80,610
  REDUCED CLASS SIZE1.00$ 111,749
  WHOLE CLASS6.00$ 515,267
 Sub Total 8.00$ 707,627
 3ICT - General Ed Teacher2.00$ 149,814
  WHOLE CLASS4.00$ 322,440
 Sub Total 6.00$ 472,254
 4ICT - General Ed Teacher3.00$ 219,033
  REDUCED CLASS SIZE1.00$ 80,610
  WHOLE CLASS4.00$ 328,761
 Sub Total 8.00$ 628,405
 5ICT - General Ed Teacher3.00$ 283,751
  WHOLE CLASS4.00$ 338,680
 Sub Total 7.00$ 622,430
 KICT - General Ed Teacher1.00$ 107,833
  REDUCED CLASS SIZE2.00$ 172,317
  WHOLE CLASS5.00$ 403,050
 Sub Total 8.00$ 683,201
 Pre KREDUCED CLASS SIZE1.00$ 112,217
  WHOLE CLASS1.00$ 112,217
 Sub Total 2.00$ 224,434
Classroom Teacher Total48.00$ 4,111,349

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,931
 COMPUTERWHOLE CLASS1.00$ 57,813
 DRAMA/THEATERWHOLE CLASS1.00$ 96,414
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLREDUCED CLASS SIZE1.00$ 96,414
 LIBRARYWHOLE CLASS1.00$ 80,610
 MATHPUSH IN-All Students1.00$ 89,545
 MUSICWHOLE CLASS1.00$ 86,931
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 80,610
  SUBJECT SPECIFIC1.00$ 80,610
 Sub Total 2.00$ 161,220
 READING/LITERACYPUSH IN-All Students1.00$ 95,314
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 80,610
  WHOLE CLASS1.00$ 80,610
 Sub Total 2.00$ 161,220
 SELF CONTAINED SP EDICT - General Ed Teacher1.00$ 80,610
  ICT - Special Ed Teacher13.00$ 1,052,316
  SELF-CONTAINED SP ED3.00$ 220,952
 Sub Total 17.00$ 1,353,878
Elementary Cluster/Quota Total29.00$ 2,366,291

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 80,610
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,816
 SPEECHPULL-OUT -all students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 452,593

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,329

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 17,067
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total2.00$ 187,165

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 40,058
 CLASSROOM - General Ed 1.00$ 24,578
 IEP-ALTERNATE PLACEMENT 7.00$ 178,151
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,790
 IEP-HEALTH 4.00$ 137,959
 PRE-K 1.00$ 51,044
Paraprofessionals Total16.00$ 468,580

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 228,407
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 96,414

SectionAssignment Budget
Per Diem504 $ 8,834
 ABSENCE COVERAGE $ 145,665
 IEP-ADAPTIVE PHYSICAL EDUCATION $ 9,963
 IEP-ALTERNATE PLACEMENT $ 16,171
 IEP-CRISIS MANAGEMENT(CIT) $ 11,584
Per Diem Total $ 192,217

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,245
 PARENT INVOLVEMENT $ 500
 PROFESSIONAL DEVELOPMENT $ 34,585
Per Session Total $ 142,330

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,505
 DATA PROCESSING REPAIR - CONTRACTUAL $ 32,403
 EDUCATIONAL CONSULTANTS $ 45,106
 EDUCATIONAL SOFTWARE $ 40,583
 EQUIPMENT - GENERAL $ 443,454
 FURNITURE (OBJECT 300) $ 49,270
 LIBRARY BOOKS $ 8,069
 NON-CONTRACTUAL SERVICES $ 23,261
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,012
 SUPPLIES - GENERAL $ 69,612
 TEXTBOOKS $ 274,043
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,223
 TRANSPORTATION OF PUPILS - OTHER $ 197
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,800
OTPS Total $ 999,538

Section Budget
People Working Partial Year $ 91,898

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 7,500
 
Grand TotalPositionsBudget
30Q152111.00$ 10,125,801

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