Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,895
 ASSISTANT PRINCIPAL 1.00$ 109,703
Leadership Total2.00$ 267,598

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 CLASS1.00$ 108,498
 Sub Total 2.00$ 189,959
 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 Total25.00$ 2,129,122

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 100,395
 COMPUTER LABWHOLE CLASS1.00$ 81,461
 ESLPUSH IN/PULL OUT1.00$ 81,461
 MUSICWHOLE CLASS1.00$ 90,554
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,461
Elementary Cluster/Quota Total5.00$ 435,332
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 150,510
 IEP-HEALTH 5.00$ 196,667
 INTERVENTION / PREVENTION 1.00$ 35,087
 PRE-K 2.00$ 111,634
Paraprofessionals Total14.00$ 528,596

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,043

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,460
 IEP-HEALTH $ 32,932
Per Diem Total $ 97,392

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,059
 PROFESSIONAL DEVELOPMENT $ 9,892
Per Session Total $ 26,951

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,825
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,503
 EDUCATIONAL SOFTWARE $ 24,087
 EQUIPMENT - GENERAL $ 65,652
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,485
 NON-CONTRACTUAL SERVICES $ 6,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,502
 SUPPLIES - GENERAL $ 66,122
 TELECOMMUNICATION CONTRACTS $ 1,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
18-25 212 STREET, QUEENS,NY 11360
ROSA, VANESSA
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 60,645
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 303,821

SectionAssignment Budget
Sixth period coverageNot Available $ 10,012

Section Budget
People Working Partial Year $ 48,292

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,974
 
Grand TotalPositionsBudget
25Q16954.00$ 4,731,280

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