Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,822
 ASSISTANT PRINCIPAL 2.00$ 245,133
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total4.00$ 490,648

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 Teacher1.00$ 80,610
  WHOLE CLASS4.00$ 354,047
 Sub Total 5.00$ 434,657
 4ICT - General Ed Teacher3.00$ 241,830
  ICT - Special Ed Teacher1.00$ 80,610
  WHOLE CLASS5.00$ 409,371
 Sub Total 9.00$ 731,811
 5ICT - General Ed Teacher3.00$ 283,751
  WHOLE CLASS4.00$ 344,356
 Sub Total 7.00$ 628,107
 KICT - General Ed Teacher1.00$ 107,833
  REDUCED CLASS SIZE2.00$ 172,317
  WHOLE CLASS4.00$ 322,440
 Sub Total 7.00$ 602,591
 Pre KREDUCED CLASS SIZE1.00$ 112,217
  WHOLE CLASS1.00$ 112,217
 Sub Total 2.00$ 224,434
Classroom Teacher Total47.00$ 4,102,226

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,931
 DRAMA/THEATERWHOLE CLASS1.00$ 96,414
 ESLPUSH IN/PULL OUT1.00$ 80,610
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLREDUCED CLASS SIZE1.00$ 80,610
 Sub Total 2.00$ 161,220
 LIBRARYWHOLE CLASS1.00$ 80,610
 MATHPUSH IN-All Students1.00$ 80,610
 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$ 1,081,086
  SELF-CONTAINED SP ED2.00$ 161,220
 Sub Total 16.00$ 1,322,916
Elementary Cluster/Quota Total28.00$ 2,333,386

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$ 23,962
 PSYCHOLOGIST IN - TRAINING 1.00$ 45,739
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total2.00$ 194,060

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 51,044
 IEP-ALTERNATE PLACEMENT 4.00$ 154,512
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,133
 IEP-HEALTH 2.00$ 64,178
 MOBILITY 2.00$ 64,178
 PRE-K 1.00$ 51,044
Paraprofessionals Total12.00$ 468,089

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 265,820
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 372,263
 IEP-ALTERNATE PLACEMENT $ 32,089
Per Diem Total $ 404,351

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 325,508
 PROFESSIONAL DEVELOPMENT $ 25,496
Per Session Total $ 351,004

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 26,235
 EDUCATIONAL SOFTWARE $ 5,100
 EQUIPMENT - GENERAL $ 218,712
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 8,069
 NON-CONTRACTUAL SERVICES $ 12,124
 PROFESSIONAL SERVICES OTHER $ 120,645
 SUPPLIES - GENERAL $ 321,372
 TEXTBOOKS $ 120,330
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 843,587

Section Budget
People Working Partial Year $ 540

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,637
 
Grand TotalPositionsBudget
30Q152105.00$ 10,306,315

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