Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,920
 ASSISTANT PRINCIPAL 1.00$ 118,633
Leadership Total2.00$ 266,553

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,098

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 96,237

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 97,877
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS1.00$ 80,573
 Sub Total 3.00$ 251,523
 2ICT - General Ed Teacher1.00$ 73,073
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS2.00$ 146,146
 Sub Total 4.00$ 292,292
 3ICT - General Ed Teacher1.00$ 73,073
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS1.00$ 85,573
 Sub Total 3.00$ 231,719
 3,4,5SELF-CONTAINED SP ED1.00$ 73,073
 4ICT - General Ed Teacher2.00$ 146,146
  ICT - Special Ed Teacher2.00$ 146,146
 Sub Total 4.00$ 292,292
 5ICT - General Ed Teacher1.00$ 80,573
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS1.00$ 73,073
 Sub Total 3.00$ 226,719
 KICT - General Ed Teacher1.00$ 73,073
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS2.00$ 146,146
 Sub Total 4.00$ 292,292
 K, 1, 2SELF-CONTAINED SP ED1.00$ 73,073
 Pre KWHOLE CLASS2.00$ 203,450
Classroom Teacher Total25.00$ 1,936,433

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 78,786
 COMPUTER LABSUBJECT SPECIFIC1.00$ 84,534
 ESLWHOLE CLASS1.00$ 44,041
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 73,365
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 43,844
Elementary Cluster/Quota Total4.60$ 324,570

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 91,188
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 72,411
  PUSH IN/PULL OUT1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 73,073
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 383,083

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,623

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 8,967
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,392
SBST Total1.00$ 120,359

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 28,027
 CLASSROOM - Special Ed 1.00$ 28,027
 IEP-ALTERNATE PLACEMENT 1.00$ 11,562
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 150,370
 IEP-HEALTH 4.00$ 125,152
 PRE-K 2.00$ 102,088
Paraprofessionals Total14.00$ 445,226

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 142,707

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,982
 IEP-HEALTH $ 50,201
Per Diem Total $ 142,183

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,238
 PUPIL PERSONNEL SERVICES $ 1,149
Per Session Total $ 47,387

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,650
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,124
 EDUCATIONAL CONSULTANTS $ 47,253
 EDUCATIONAL SOFTWARE $ 35,145
 EQUIPMENT - GENERAL $ 41,755
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionTitle Budget
OTPSFORMS (OBJECT CODE 100) $ 300
 LIBRARY BOOKS $ 2,232
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,900
 NON-CONTRACTUAL SERVICES $ 7,100
 PROFESSIONAL SERVICES OTHER $ 2,745
 SUPPLIES - GENERAL $ 98,489
 TEXTBOOKS $ 30,602
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,155
OTPS Total $ 333,450

Section Budget
People Working Partial Year $ 28,834

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 
Grand TotalPositionsBudget
25Q16954.60$ 4,415,243

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