Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,512
 ASSISTANT PRINCIPAL 2.00$ 232,315
Leadership Total3.00$ 384,828

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 129,050

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,157
  WHOLE CLASS5.00$ 454,274
 Sub Total 6.00$ 540,431
 2ICT - General Ed Teacher2.00$ 172,314
  ICT - Special Ed Teacher2.00$ 172,314
  REDUCED CLASS SIZE1.00$ 105,679
  WHOLE CLASS2.00$ 172,314
 Sub Total 7.00$ 622,621
 2,3SELF-CONTAINED SP ED1.00$ 86,157
 3ICT - General Ed Teacher1.00$ 86,157
  ICT - Special Ed Teacher1.00$ 86,157
  WHOLE CLASS5.00$ 439,421
 Sub Total 7.00$ 611,735
 3,4SELF-CONTAINED SP ED1.00$ 86,157
 4ICT - General Ed Teacher1.00$ 86,157
  ICT - Special Ed Teacher1.00$ 86,157
  WHOLE CLASS5.00$ 430,785
 Sub Total 7.00$ 603,099
 5ICT - General Ed Teacher1.00$ 86,157
  ICT - Special Ed Teacher1.00$ 86,157
  SELF-CONTAINED SP ED1.00$ 86,157
  WHOLE CLASS5.00$ 430,785
 Sub Total 8.00$ 689,256
 KICT - General Ed Teacher1.00$ 86,157
  ICT - Special Ed Teacher1.00$ 86,157
  WHOLE CLASS5.00$ 430,785
 Sub Total 7.00$ 603,099
 K, 1SELF-CONTAINED SP ED1.00$ 86,157
 Pre KWHOLE CLASS2.00$ 241,653
Classroom Teacher Total47.00$ 4,170,365
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 98,829
 COMPUTERWHOLE CLASS1.00$ 100,295
 ESLWHOLE CLASS2.00$ 181,554
 MUSICWHOLE CLASS1.00$ 99,789
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,157
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,157
Elementary Cluster/Quota Total7.00$ 652,781

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 86,157
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN-All Students1.00$ 86,452
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 515,255

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 61,159

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,790
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 156,532

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 55,386
 CLASSROOM - General Ed 1.00$ 39,809
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 127,194
 IEP-HEALTH 1.00$ 34,699
 PRE-K 2.00$ 111,634
Paraprofessionals Total10.00$ 403,419

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 211,075

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,079
 IEP-HEALTH $ 2,223
Per Diem Total $ 55,302

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,937
 PARENT INVOLVEMENT $ 7,419
 PROFESSIONAL DEVELOPMENT $ 1,364
 SUMMER STUDENT PROGRAMS $ 54,273
Per Session Total $ 70,993
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionTitle Budget
OTPSBuilding Permit Fees $ 8,222
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,183
 LIBRARY BOOKS $ 5,590
 NON-CONTRACTUAL SERVICES $ 5,236
 SUPPLIES - GENERAL $ 49,455
OTPS Total $ 107,686

Section Budget
People Working Partial Year $ 2,593
 
Grand TotalPositionsBudget
26Q17377.60$ 6,972,911

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