Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,722
 ASSISTANT PRINCIPAL 3.00$ 345,470
Leadership Total4.00$ 484,192

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,824

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 181,856
  REDUCED CLASS SIZE3.00$ 246,778
  WHOLE CLASS4.00$ 333,302
 Sub Total 9.00$ 761,936
 2ICT - General Ed Teacher1.00$ 72,467
  REDUCED CLASS SIZE1.00$ 101,824
  WHOLE CLASS5.00$ 378,615
 Sub Total 7.00$ 552,906
 3ICT - General Ed Teacher2.00$ 151,446
  ICT - Special Ed Teacher1.00$ 75,723
  WHOLE CLASS6.00$ 484,748
 Sub Total 9.00$ 711,917
 4ICT - General Ed Teacher2.00$ 151,446
  WHOLE CLASS5.00$ 384,697
 Sub Total 7.00$ 536,143
 5ICT - General Ed Teacher3.00$ 268,223
  WHOLE CLASS3.00$ 233,251
 Sub Total 6.00$ 501,474
 6ICT - General Ed Teacher1.00$ 90,727
  WHOLE CLASS1.00$ 75,723
 Sub Total 2.00$ 166,450
 KICT - General Ed Teacher1.00$ 101,915
  REDUCED CLASS SIZE3.00$ 267,806
  WHOLE CLASS4.00$ 302,892
 Sub Total 8.00$ 672,614
 Pre KREDUCED CLASS SIZE1.00$ 106,133
  WHOLE CLASS1.00$ 106,133
 Sub Total 2.00$ 212,267
Classroom Teacher Total50.00$ 4,115,708

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 75,723
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 75,723
 DRAMA/THEATERWHOLE CLASS1.00$ 90,928
 ESLPUSH IN/PULL OUT1.00$ 75,723
  REDUCED CLASS SIZE1.00$ 75,723
 Sub Total 2.00$ 151,446
 LIBRARYWHOLE CLASS1.00$ 75,723
 MATHPUSH IN-All Students1.00$ 75,723
 MUSICWHOLE CLASS1.00$ 75,723
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 75,723
  SUBJECT SPECIFIC1.00$ 75,723
 Sub Total 2.00$ 151,446
 READING/LITERACYPUSH IN-All Students1.00$ 90,928
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 75,723
  WHOLE CLASS1.00$ 75,723
 Sub Total 2.00$ 151,446
 SELF CONTAINED SP EDICT - Special Ed Teacher12.00$ 943,648
  SELF-CONTAINED SP ED1.00$ 75,723
 Sub Total 13.00$ 1,019,371
Elementary Cluster/Quota Total26.00$ 2,034,180

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 75,723
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,530
 SPEECHPULL-OUT -all students2.00$ 146,130
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total6.00$ 419,901

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,172

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total2.00$ 193,156

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 IEP-ALTERNATE PLACEMENT 4.00$ 149,531
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 80,595
 IEP-HEALTH 3.00$ 92,688
 MOBILITY 2.00$ 61,792
 PRE-K 1.00$ 49,699
Paraprofessionals Total13.00$ 484,005
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
33-52 62 STREET, QUEENS,NY 11377
VITOLO, VINCENT
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 250,925

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 90,928

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,780
 PROFESSIONAL DEVELOPMENT $ 37,074
Per Diem Total $ 159,855

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,249
 PROFESSIONAL DEVELOPMENT $ 3,843
Per Session Total $ 112,092

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,930
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,319
 EDUCATIONAL CONSULTANTS $ 158,600
 EDUCATIONAL SOFTWARE $ 82,083
 EQUIPMENT - GENERAL $ 965,927
 FURNITURE (OBJECT 300) $ 117,489
 LIBRARY BOOKS $ 7,940
 NON-CONTRACTUAL SERVICES $ 19,394
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,328
 PROFESSIONAL SERVICES OTHER $ 9,972
 SUPPLIES - GENERAL $ 159,372
 TEXTBOOKS $ 175,827
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,649
OTPS Total $ 1,757,830

Section Budget
People Working Partial Year $ 77,431

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 11,250
 Set Aside for CFN $ 34,000
Setasides Total $ 45,250
 
Grand TotalPositionsBudget
30Q152106.00$ 10,452,520

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