Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 3.00$ 345,203
Leadership Total4.00$ 480,556

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 148,544

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE3.00$ 244,935
  WHOLE CLASS4.00$ 338,024
 Sub Total 7.00$ 582,959
 1,2WHOLE CLASS1.00$ 75,857
 2REDUCED CLASS SIZE1.00$ 75,857
  WHOLE CLASS6.00$ 414,928
 Sub Total 7.00$ 490,784
 3CTT General Ed Teacher1.00$ 75,857
  CTT Special Ed Teacher1.00$ 75,857
  WHOLE CLASS7.00$ 530,997
 Sub Total 9.00$ 682,710
 4CTT General Ed Teacher1.00$ 75,857
  REDUCED CLASS SIZE2.00$ 166,756
  WHOLE CLASS3.00$ 227,570
 Sub Total 6.00$ 470,182
 5CTT General Ed Teacher2.00$ 181,798
  REDUCED CLASS SIZE1.00$ 86,386
  WHOLE CLASS5.00$ 383,796
 Sub Total 8.00$ 651,980
 6CTT General Ed Teacher1.00$ 75,857
  REDUCED CLASS SIZE1.00$ 90,700
 Sub Total 2.00$ 166,557
 KCTT General Ed Teacher2.00$ 151,713
  REDUCED CLASS SIZE3.00$ 258,900
  WHOLE CLASS4.00$ 359,423
 Sub Total 9.00$ 770,037
 Pre KREDUCED CLASS SIZE1.00$ 105,941
  WHOLE CLASS1.00$ 105,941
 Sub Total 2.00$ 211,883
Classroom Teacher Total51.00$ 4,102,950
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 75,857
 COMPUTERREDUCED CLASS SIZE1.00$ 75,857
 DRAMA/THEATERWHOLE CLASS1.00$ 90,899
 ESLREDUCED CLASS SIZE1.00$ 75,857
 LIBRARYWHOLE CLASS1.00$ 75,857
 MATHPUSH IN-All Students1.00$ 92,111
 MUSICWHOLE CLASS1.00$ 75,857
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 75,857
  SUBJECT SPECIFIC1.00$ 75,857
 Sub Total 2.00$ 151,713
 READING/LITERACYPUSH IN-All Students1.00$ 105,941
  REDUCED CLASS SIZE1.00$ 90,899
 Sub Total 2.00$ 196,840
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 75,857
  WHOLE CLASS2.00$ 157,730
 Sub Total 3.00$ 233,587
 SELF CONTAINED SP EDCTT Special Ed Teacher12.00$ 940,365
Elementary Cluster/Quota Total26.00$ 2,084,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 75,857
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 61,944
 SPEECHPULL-OUT -all students2.00$ 147,913
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total6.00$ 421,505

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,690

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,516
SBST Total2.00$ 192,495

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 9,160
 CLASSROOM - General Ed 1.00$ 48,834
 IEP-ALTERNATE PLACEMENT 4.00$ 165,521
 IEP-BILINGUAL 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 69,454
 IEP-HEALTH 3.00$ 82,771
 PRE-K 1.00$ 48,834
Paraprofessionals Total14.00$ 455,005
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 247,861

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 105,941

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 181,807
 IEP-CRISIS MANAGEMENT(CIT) $ 18,291
 PROFESSIONAL DEVELOPMENT $ 13,947
Per Diem Total $ 214,045

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 152,458

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,075
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,906
 EDUCATIONAL CONSULTANTS $ 47,400
 EDUCATIONAL SOFTWARE $ 53,114
 EQUIPMENT - GENERAL $ 196,238
 LIBRARY BOOKS $ 7,770
 NON-CONTRACTUAL SERVICES $ 20,309
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,453
 SUPPLIES - GENERAL $ 118,354
 TEXTBOOKS $ 63,892
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,210
OTPS Total $ 564,721

Section Budget
People Working Partial Year $ 66,379

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q152109.00$ 9,396,022

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