Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,468
 ASSISTANT PRINCIPAL 1.00$ 101,056
Leadership Total2.00$ 225,524

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,167

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,147

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 73,814
  WHOLE CLASS1.00$ 73,814
 Sub Total 2.00$ 147,628
 2CTT General Ed Teacher1.00$ 73,814
  CTT Special Ed Teacher1.00$ 73,814
  WHOLE CLASS1.00$ 82,831
 Sub Total 3.00$ 230,459
 3CTT General Ed Teacher1.00$ 73,814
  CTT Special Ed Teacher1.00$ 73,814
  SELF-CONTAINED SP ED1.00$ 40,701
  WHOLE CLASS1.00$ 73,814
 Sub Total 4.00$ 262,144
 4CTT General Ed Teacher1.00$ 73,814
  CTT Special Ed Teacher1.00$ 73,814
  WHOLE CLASS1.00$ 73,814
 Sub Total 3.00$ 221,442
 5CTT General Ed Teacher1.00$ 73,814
  CTT Special Ed Teacher1.00$ 73,814
  WHOLE CLASS1.00$ 73,814
 Sub Total 3.00$ 221,442
 KCTT Special Ed Teacher1.00$ 73,814
  WHOLE CLASS2.00$ 147,628
 Sub Total 3.00$ 221,442
 K,1,2SELF-CONTAINED SP ED1.00$ 73,814
 Pre KCTT General Ed Teacher1.00$ 103,089
  REDUCED CLASS SIZE1.00$ 103,089
 Sub Total 2.00$ 206,178
Classroom Teacher Total21.00$ 1,584,550

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 76,229
 COMPUTER LABSUBJECT SPECIFIC1.00$ 73,814
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 55,176
 ESLPUSH IN/PULL OUT1.00$ 73,814
 MUSICSUBJECT SPECIFIC1.00$ 73,814
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 44,288
Elementary Cluster/Quota Total5.60$ 397,136

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 84,005
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 73,814
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 65,760
  PUSH IN/PULL OUT1.00$ 61,835
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total4.00$ 359,370

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,071

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 155,044
 IEP-HEALTH 1.00$ 30,430
 IEP-TOILETING 1.00$ 48,834
 PRE-K 2.00$ 97,669
Paraprofessionals Total10.00$ 331,978

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,655
 IEP-CRISIS MANAGEMENT(CIT) $ 25,153
 PROFESSIONAL DEVELOPMENT $ 7,724
Per Diem Total $ 69,532

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,000
 PARENT INVOLVEMENT $ 2,851
 PROFESSIONAL DEVELOPMENT $ 52,138
Per Session Total $ 64,989

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,536
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,400
 EDUCATIONAL CONSULTANTS $ 16,655
 EDUCATIONAL SOFTWARE $ 20,336
 EQUIPMENT - GENERAL $ 50,457
 LIBRARY BOOKS $ 2,049
 NON-CONTRACTUAL SERVICES $ 4,100
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 43,176
 TEXTBOOKS $ 32,475
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,784
OTPS Total $ 240,968

Section Budget
People Working Partial Year $ 111,058

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
25Q16946.60$ 3,796,389

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