Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,920
 ASSISTANT PRINCIPAL 1.00$ 108,633
Leadership Total2.00$ 241,553

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,006

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$ 73,073
 Sub Total 3.00$ 244,023
 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$ 73,073
 Sub Total 3.00$ 219,219
 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$ 73,073
  ICT - Special Ed Teacher1.00$ 73,073
  WHOLE CLASS1.00$ 73,073
 Sub Total 3.00$ 219,219
 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$ 1,908,933

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 78,786
 COMPUTER LABSUBJECT SPECIFIC1.00$ 84,534
 ESLWHOLE CLASS0.60$ 43,844
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 73,345
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 43,844
Elementary Cluster/Quota Total4.20$ 324,353

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
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,392

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 29,715
 CLASSROOM - General Ed 1.00$ 28,027
 CLASSROOM - Special Ed 1.00$ 28,027
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 111,763
 IEP-HEALTH 3.00$ 101,275
 PRE-K 2.00$ 102,088
Paraprofessionals Total11.00$ 400,895

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 142,078

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,211

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,526

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,806
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,124
 EDUCATIONAL CONSULTANTS $ 25,420
 EDUCATIONAL SOFTWARE $ 25,370
 EQUIPMENT - GENERAL $ 4,033
 LIBRARY BOOKS $ 2,232
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,900
 NON-CONTRACTUAL SERVICES $ 7,100
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 2,745
 SUPPLIES - GENERAL $ 42,877
 TEXTBOOKS $ 21,222
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 206,829

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,727
 
Grand TotalPositionsBudget
25Q16951.20$ 4,024,447

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