Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 3.00$ 355,052
Leadership Total4.00$ 513,620

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,974

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 179,879

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 124,769
  REDUCED CLASS SIZE1.00$ 88,968
  WHOLE CLASS5.00$ 444,840
 Sub Total 7.00$ 658,577
 2ICT - General Ed Teacher2.00$ 177,936
  WHOLE CLASS5.00$ 444,840
 Sub Total 7.00$ 622,776
 3ICT - General Ed Teacher2.00$ 195,299
  WHOLE CLASS6.00$ 533,808
 Sub Total 8.00$ 729,107
 4ICT - General Ed Teacher1.00$ 88,968
  ICT - Special Ed Teacher1.00$ 88,968
  WHOLE CLASS6.00$ 533,808
 Sub Total 8.00$ 711,744
 5ICT - General Ed Teacher2.00$ 177,936
  WHOLE CLASS5.00$ 480,641
 Sub Total 7.00$ 658,577
 KICT - General Ed Teacher1.00$ 96,132
  REDUCED CLASS SIZE2.00$ 177,936
  WHOLE CLASS4.00$ 389,876
 Sub Total 7.00$ 663,943
 Pre KWHOLE CLASS3.00$ 374,306
Classroom Teacher Total47.00$ 4,419,030

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 96,128
 COMPUTERWHOLE CLASS1.00$ 88,968
 DRAMA/THEATERWHOLE CLASS1.00$ 114,029
 ESLREDUCED CLASS SIZE1.00$ 88,968
 LIBRARYWHOLE CLASS1.00$ 88,968
 MUSICWHOLE CLASS1.00$ 96,128
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,968
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS2.00$ 213,737
 Sub Total 3.00$ 302,705
 READING/LITERACYPUSH IN-All Students1.00$ 124,769
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 88,968
  WHOLE CLASS2.00$ 186,177
 Sub Total 3.00$ 275,145
 SELF CONTAINED SP EDICT - Special Ed Teacher9.00$ 830,076
  SELF-CONTAINED SP ED4.00$ 386,224
 Sub Total 13.00$ 1,216,300
Elementary Cluster/Quota Total26.00$ 2,492,107

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 88,968
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,692
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 504,306

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 114,534

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 228,660

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 76,936
 CLASSROOM - General Ed 1.00$ 55,817
 CLASSROOM - Special Ed 2.00$ 59,385
 IEP-ALTERNATE PLACEMENT 6.00$ 221,487
 IEP-HEALTH 4.00$ 166,537
 PRE-K 2.00$ 111,634
Paraprofessionals Total17.00$ 691,795

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 232,297

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 22,501

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 142,716

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 131,386
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 39,543
 EDUCATIONAL CONSULTANTS $ 107,800
 EQUIPMENT - GENERAL $ 64,515
 FURNITURE (OBJECT 300) $ 17,000
 LIBRARY BOOKS $ 7,189
 NON-CONTRACTUAL SERVICES $ 15,468
 SUPPLIES - GENERAL $ 214,114
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,030
 TEXTBOOKS $ 71,880
OTPS Total $ 541,239

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 30,903
 
Grand TotalPositionsBudget
30Q152107.00$ 10,285,947

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