Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,628
 ASSISTANT PRINCIPAL 1.00$ 122,707
Leadership Total2.00$ 275,335

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 56,367

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,963

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 103,737
  ICT - Special Ed Teacher1.00$ 78,096
  WHOLE CLASS2.00$ 163,692
 Sub Total 4.00$ 345,525
 2ICT - General Ed Teacher1.00$ 78,096
  ICT - Special Ed Teacher1.00$ 78,096
  WHOLE CLASS1.00$ 78,096
 Sub Total 3.00$ 234,288
 3ICT - General Ed Teacher1.00$ 78,096
  ICT - Special Ed Teacher1.00$ 78,096
  WHOLE CLASS2.00$ 163,692
 Sub Total 4.00$ 319,884
 3,4,5SELF-CONTAINED SP ED1.00$ 78,096
 4ICT - General Ed Teacher1.00$ 78,096
  ICT - Special Ed Teacher1.00$ 78,096
  WHOLE CLASS1.00$ 78,096
 Sub Total 3.00$ 234,288
 5ICT - General Ed Teacher2.00$ 156,192
  ICT - Special Ed Teacher2.00$ 156,192
 Sub Total 4.00$ 312,384
 KICT - General Ed Teacher1.00$ 78,096
  ICT - Special Ed Teacher1.00$ 78,096
  WHOLE CLASS2.00$ 156,192
 Sub Total 4.00$ 312,384
 K, 1, 2SELF-CONTAINED SP ED1.00$ 78,096
 Pre KWHOLE CLASS2.00$ 217,388
Classroom Teacher Total26.00$ 2,132,333

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 96,045
 COMPUTER LABWHOLE CLASS1.00$ 78,096
 ESLPUSH IN/PULL OUT1.00$ 105,912
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 87,303
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,096
Elementary Cluster/Quota Total5.00$ 445,452

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 73,843
  PUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 78,096
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 301,127

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,348

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,507
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,604
SBST Total1.00$ 142,111

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,107
 CLASSROOM - Special Ed 1.00$ 33,289
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 151,907
 IEP-HEALTH 3.00$ 121,575
 PRE-K 2.00$ 105,502
Paraprofessionals Total12.00$ 474,433

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 147,963

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,501
 IEP-HEALTH $ 66,104
Per Diem Total $ 90,605

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,073

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL SOFTWARE $ 19,633
 LIBRARY BOOKS $ 2,388
 NON-CONTRACTUAL SERVICES $ 7,100
 SUPPLIES - GENERAL $ 20,148
 TEXTBOOKS $ 23,472
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 81,652

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 85,510
 
Grand TotalPositionsBudget
25Q16953.00$ 4,450,271

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