Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 207,355
Leadership Total3.00$ 345,729

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,205

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 78,060
  ICT - Special Ed Teacher1.00$ 78,060
  WHOLE CLASS4.00$ 312,347
 Sub Total 6.00$ 468,467
 2ICT - Special Ed Teacher1.00$ 78,060
  WHOLE CLASS5.00$ 390,300
 Sub Total 6.00$ 468,360
 2, 3SELF-CONTAINED SP ED1.00$ 78,060
 3ICT - General Ed Teacher1.00$ 78,060
  ICT - Special Ed Teacher1.00$ 78,060
  REDUCED CLASS SIZE1.00$ 101,560
  WHOLE CLASS3.00$ 234,180
 Sub Total 6.00$ 491,860
 4ICT - General Ed Teacher1.00$ 92,170
  ICT - Special Ed Teacher2.00$ 156,120
  WHOLE CLASS2.00$ 156,120
 Sub Total 5.00$ 404,410
 4,5SELF-CONTAINED SP ED1.00$ 79,884
 5ICT - Special Ed Teacher1.00$ 78,060
  WHOLE CLASS6.00$ 468,360
 Sub Total 7.00$ 546,420
 KICT - General Ed Teacher1.00$ 78,060
  ICT - Special Ed Teacher1.00$ 78,060
  SUPPLEMENTARY1.00$ 78,060
  WHOLE CLASS4.00$ 312,240
 Sub Total 7.00$ 546,420
 K, 1SELF-CONTAINED SP ED1.00$ 78,060
 Pre KWHOLE CLASS2.00$ 217,335
Classroom Teacher Total42.00$ 3,379,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 84,181
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 78,060
 DRAMA/THEATERWHOLE CLASS1.00$ 78,060
 EARLY INTERVENTIONWHOLE CLASS1.00$ 78,060
 ENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 89,859
 ESLICT - General Ed Teacher1.00$ 78,060
  WHOLE CLASS1.00$ 78,060
 Sub Total 2.00$ 156,120
 MUSICWHOLE CLASS1.00$ 84,181
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,060
Elementary Cluster/Quota Total9.00$ 726,582

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 156,120
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPUSH IN-All Students1.00$ 78,060
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 458,969

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 51,685

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,311
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 103,765
SBST Total1.00$ 144,076

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 3.00$ 74,161
 CLASSROOM - Special Ed 1.00$ 27,959
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 166,350
 IEP-HEALTH 2.00$ 67,613
 PRE-K 2.00$ 102,088
Paraprofessionals Total13.00$ 438,171

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 174,120

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentINTERVENTION / PREVENTION 1.00$ 78,060

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,307

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,547
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,496
 EDUCATIONAL CONSULTANTS $ 37,000
 EDUCATIONAL SOFTWARE $ 9,368
 EQUIPMENT - GENERAL $ 10,255
 EXTENDED USE $ 2,625
 LIBRARY BOOKS $ 5,676
 NON-CONTRACTUAL SERVICES $ 5,000
 SUPPLIES - GENERAL $ 72,618
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 52,943
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 203,981

Section Budget
People Working Partial Year $ 5,784

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 39,801
 
Grand TotalPositionsBudget
26Q17378.60$ 6,393,441

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