Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 65,488
 ASSISTANT PRINCIPAL 1.00$ 112,128
Leadership Total2.00$ 177,616

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 56,656

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,148

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 81,461
  WHOLE CLASS2.00$ 180,697
 Sub Total 3.00$ 262,158
 2ICT - General Ed Teacher1.00$ 81,461
  ICT - Special Ed Teacher1.00$ 81,461
  WHOLE CLASS2.00$ 162,922
 Sub Total 4.00$ 325,844
 3ICT - General Ed Teacher1.00$ 81,461
  ICT - Special Ed Teacher1.00$ 81,461
  WHOLE CLASS1.00$ 81,461
 Sub Total 3.00$ 244,383
 4ICT - General Ed Teacher2.00$ 162,922
  ICT - Special Ed Teacher2.00$ 162,922
  WHOLE CLASS1.00$ 81,461
 Sub Total 5.00$ 407,305
 5ICT - General Ed Teacher2.00$ 162,922
  ICT - Special Ed Teacher2.00$ 162,922
  WHOLE CLASS1.00$ 81,461
 Sub Total 5.00$ 407,305
 KICT - General Ed Teacher1.00$ 81,461
  ICT - Special Ed Teacher1.00$ 81,461
  WHOLE CLASS2.00$ 162,922
 Sub Total 4.00$ 325,844
 Pre KWHOLE CLASS2.00$ 228,482
Classroom Teacher Total26.00$ 2,201,321

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 86,942
 ESLPUSH IN/PULL OUT1.00$ 81,461
 MUSICWHOLE CLASS1.00$ 90,554
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,461
Elementary Cluster/Quota Total4.00$ 340,418
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 78,324
  PUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 81,461
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 322,099

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,962

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,541
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 144,282

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,252
 IEP-HEALTH 5.00$ 196,667
 INTERVENTION / PREVENTION 1.00$ 35,087
 PRE-K 2.00$ 89,419
Paraprofessionals Total14.00$ 508,123

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,662

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,282
 IEP-HEALTH $ 65,350
Per Diem Total $ 144,632

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,138
 PROFESSIONAL DEVELOPMENT $ 9,892
Per Session Total $ 43,030

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 57,075
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,503
 EDUCATIONAL CONSULTANTS $ 17,441
 EDUCATIONAL SOFTWARE $ 38,413
 EQUIPMENT - GENERAL $ 72,284
 FURNITURE (OBJECT 300) $ 8,405
 LIBRARY BOOKS $ 2,485
 NON-CONTRACTUAL SERVICES $ 5,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,502
 SUPPLIES - GENERAL $ 83,670
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 71,310
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 31,000
OTPS Total $ 396,088

SectionAssignment Budget
Sixth period coverageNot Available $ 7,816

Section Budget
People Working Partial Year $ 215,877
 
Grand TotalPositionsBudget
25Q16954.00$ 4,882,730

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