Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,200
 ASSISTANT PRINCIPAL 1.00$ 51,591
Leadership Total2.00$ 203,792

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$ 156,192
 Sub Total 4.00$ 312,384
 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
 Pre KWHOLE CLASS2.00$ 217,388
Classroom Teacher Total25.00$ 2,046,737

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 96,045
 COMPUTER LABWHOLE CLASS1.00$ 78,096
 ESLPUSH IN/PULL OUT1.00$ 114,166
 MUSICWHOLE CLASS1.00$ 87,303
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,096
Elementary Cluster/Quota Total5.00$ 453,705

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$ 43,026
Special Needs - Support Services Total3.00$ 263,758

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
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 171,315
 IEP-HEALTH 4.00$ 154,627
 INTERVENTION / PREVENTION 2.00$ 70,152
 PRE-K 2.00$ 94,148
Paraprofessionals Total14.00$ 523,295

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,386
 IEP-HEALTH $ 39,442
Per Diem Total $ 128,828

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,403

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 33,875
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL CONSULTANTS $ 30,050
 EDUCATIONAL SOFTWARE $ 40,275
 EQUIPMENT - GENERAL $ 33,200
 FURNITURE (OBJECT 300) $ 8,684
 LIBRARY BOOKS $ 2,388
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,944
 NON-CONTRACTUAL SERVICES $ 4,962
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 4,504
 SUPPLIES - GENERAL $ 53,890
 TELECOMMUNICATION CONTRACTS $ 1,372
 TEXTBOOKS $ 46,183
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,755
OTPS Total $ 287,093

Section Budget
People Working Partial Year $ 100,585
 
Grand TotalPositionsBudget
25Q16954.00$ 4,602,948

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