Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
138-01 77 AVENUE, QUEENS,NY 11367
Liatto, Lisa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,666
 ASSISTANT PRINCIPAL 2.00$ 276,061
Leadership Total3.00$ 424,728

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,179

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.60$ 79,096

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 87,460
  ICT - Special Ed Teacher1.00$ 87,460
  WHOLE CLASS1.00$ 87,460
 Sub Total 3.00$ 262,380
 2WHOLE CLASS2.00$ 174,920
 2, 3SELF-CONTAINED SP ED1.00$ 87,460
 3ICT - General Ed Teacher1.00$ 87,460
  ICT - Special Ed Teacher1.00$ 87,460
  WHOLE CLASS2.00$ 176,254
 Sub Total 4.00$ 351,174
 4ICT - General Ed Teacher1.00$ 87,460
  ICT - Special Ed Teacher1.00$ 87,460
  WHOLE CLASS2.00$ 174,920
 Sub Total 4.00$ 349,840
 4,5,6SELF-CONTAINED SP ED1.00$ 87,460
 5ICT - General Ed Teacher1.00$ 87,460
  ICT - Special Ed Teacher1.00$ 87,460
  WHOLE CLASS1.00$ 87,460
 Sub Total 3.00$ 262,380
 KICT - General Ed Teacher1.00$ 87,460
  ICT - Special Ed Teacher1.00$ 87,460
  WHOLE CLASS2.00$ 174,920
 Sub Total 4.00$ 349,840
 Pre KWHOLE CLASS2.00$ 245,308
Classroom Teacher Total24.00$ 2,170,762

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 206,714
  ICT - Special Ed Teacher2.00$ 174,920
  WHOLE CLASS1.00$ 87,460
 Sub Total 5.00$ 469,094
 FL - SPANISHWHOLE CLASS1.00$ 87,460
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
138-01 77 AVENUE, QUEENS,NY 11367
Liatto, Lisa
Main School

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHICT - Special Ed Teacher1.00$ 87,460
  SELF-CONTAINED SP ED1.00$ 87,460
  WHOLE CLASS3.00$ 262,380
 Sub Total 5.00$ 437,300
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 87,460
  WHOLE CLASS1.00$ 87,460
 Sub Total 2.00$ 174,920
 SOCIAL STUDIESWHOLE CLASS2.00$ 177,186
Homeroom Teacher Total15.00$ 1,345,961

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 95,942
 DANCE ALL OTHERWHOLE CLASS1.00$ 87,460
 ESLPUSH IN/PULL OUT2.00$ 185,478
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,460
Elementary Cluster/Quota Total5.00$ 456,340

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 101,538
 COMPUTERSUBJECT SPECIFIC1.00$ 87,460
 DRAMA/THEATERWHOLE CLASS1.00$ 92,503
 LIBRARYSUBJECT SPECIFIC1.00$ 88,424
 MUSICSUBJECT SPECIFIC0.50$ 43,730
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,703
Cluster/Quota Teacher Total5.50$ 508,358

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPULL-OUT -all students2.00$ 174,920
  PUSH IN/PULL OUT1.00$ 87,460
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total6.00$ 514,860

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 121,198

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 7.00$ 252,741
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 90,516
 IEP-HEALTH 1.00$ 34,921
 PRE-K 2.00$ 111,634
Paraprofessionals Total12.00$ 489,811

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,880
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
138-01 77 AVENUE, QUEENS,NY 11367
Liatto, Lisa
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,366
 IEP-ALTERNATE PLACEMENT $ 2,223
Per Diem Total $ 50,589

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,620

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,107
 EDUCATIONAL CONSULTANTS $ 1,999
 EDUCATIONAL SOFTWARE $ 14,670
 EQUIPMENT - GENERAL $ 6,686
 LIBRARY BOOKS $ 4,071
 NON-CONTRACTUAL SERVICES $ 7,792
 OFFICE TEMP SERVICES - CONTRACTUAL $ 856
 SUPPLIES - GENERAL $ 30,733
 TELEPHONE AND OTHER COMMUNICATIONS $ 764
 TEXTBOOKS $ 13,466
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,913
OTPS Total $ 107,057

SectionAssignment Budget
Sixth period coverageNot Available $ 44,789

Section Budget
People Working Partial Year $ 7,418

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,896
 
Grand TotalPositionsBudget
25Q16474.10$ 6,493,540

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