Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,501
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 228,938

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 75,820

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 78,335
  ICT - Special Ed Teacher1.00$ 70,836
  WHOLE CLASS2.00$ 138,237
 Sub Total 4.00$ 287,408
 2ICT - General Ed Teacher1.00$ 34,950
  ICT - Special Ed Teacher1.00$ 78,335
  WHOLE CLASS1.00$ 70,836
 Sub Total 3.00$ 184,121
 3ICT - General Ed Teacher1.00$ 70,836
  ICT - Special Ed Teacher1.00$ 78,335
  WHOLE CLASS1.00$ 70,836
 Sub Total 3.00$ 220,007
 3,4,5SELF-CONTAINED SP ED1.00$ 70,836
 4ICT - General Ed Teacher1.00$ 70,836
  ICT - Special Ed Teacher1.00$ 70,836
  WHOLE CLASS1.00$ 70,836
 Sub Total 3.00$ 212,508
 5ICT - General Ed Teacher1.00$ 70,836
  ICT - Special Ed Teacher1.00$ 70,836
  WHOLE CLASS1.00$ 70,836
 Sub Total 3.00$ 212,508
 KICT - General Ed Teacher1.00$ 70,836
  ICT - Special Ed Teacher1.00$ 70,836
  WHOLE CLASS2.00$ 141,672
 Sub Total 4.00$ 283,344
 K, 1, 2SELF-CONTAINED SP ED1.00$ 70,836
 Pre KWHOLE CLASS2.00$ 198,567
Classroom Teacher Total24.00$ 1,740,136

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 38,349
 COMPUTER LABSUBJECT SPECIFIC1.00$ 82,187
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.60$ 42,502
 MUSICSUBJECT SPECIFIC1.00$ 70,836
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 42,502
Elementary Cluster/Quota Total4.20$ 276,374

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 85,326
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 66,731
  PUSH IN/PULL OUT1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 70,836
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total4.00$ 358,411

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,387

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,360

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,930
 CLASSROOM - Special Ed 2.00$ 52,686
 IEP-HEALTH 5.00$ 133,669
 PRE-K 2.00$ 99,399
Paraprofessionals Total10.00$ 313,683

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,597

SectionAssignment Budget
Per Diem504 $ 22,136
 ABSENCE COVERAGE $ 62,420
 IEP-CRISIS MANAGEMENT(CIT) $ 29,631
 PROFESSIONAL DEVELOPMENT $ 14,149
Per Diem Total $ 128,336

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,216
 PARENT INVOLVEMENT $ 1,500
 PROFESSIONAL DEVELOPMENT $ 7,704
Per Session Total $ 38,420

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,806
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,942
 EDUCATIONAL CONSULTANTS $ 65,180
 EDUCATIONAL SOFTWARE $ 40,828
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
18-25 212 STREET, QUEENS,NY 11360
CHAMBERS, VANESSA
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 58,549
 FURNITURE (OBJECT 300) $ 8,389
 INTERNAL DOE SERVICES $ 775
 LIBRARY BOOKS $ 2,214
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,870
 NON-CONTRACTUAL SERVICES $ 8,793
 PROFESSIONAL SERVICES OTHER $ 2,745
 SUPPLIES - GENERAL $ 62,988
 TEXTBOOKS $ 26,127
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 51,166
OTPS Total $ 373,372

Section Budget
People Working Partial Year $ 137,005

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
25Q16949.20$ 4,052,006

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