Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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
  ICT - Special Ed Teacher2.00$ 172,314
  WHOLE CLASS5.00$ 454,274
 Sub Total 8.00$ 712,745
 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 Total49.00$ 4,342,679
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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
 ESLICT - General Ed Teacher1.00$ 86,157
  WHOLE CLASS1.00$ 86,157
 Sub Total 2.00$ 172,314
 MUSICWHOLE CLASS1.00$ 99,789
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,157
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,157
Elementary Cluster/Quota Total7.00$ 643,541

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN-All Students1.00$ 86,452
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.60$ 144,266
Special Needs - Support Services Total4.60$ 393,031

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$ 110,896
SBST Total1.00$ 151,687

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 55,386
 CLASSROOM - General Ed 1.00$ 39,809
 IEP-ALTERNATE PLACEMENT 3.00$ 104,097
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 92,495
 IEP-HEALTH 1.00$ 34,699
 PRE-K 2.00$ 111,634
Paraprofessionals Total11.00$ 438,118

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,731
 PARENT INVOLVEMENT $ 7,419
 PROFESSIONAL DEVELOPMENT $ 1,364
 SUMMER STUDENT PROGRAMS $ 54,273
Per Session Total $ 69,787
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionTitle Budget
OTPSBuilding Permit Fees $ 8,222
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,000
 LIBRARY BOOKS $ 5,590
 NON-CONTRACTUAL SERVICES $ 5,236
 SUPPLIES - GENERAL $ 7,275
OTPS Total $ 63,323

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 9,310
 
Grand TotalPositionsBudget
26Q17379.20$ 6,975,839

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