Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,436
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 220,377
Leadership Total3.00$ 366,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,585

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 103,200
  ICT - Special Ed Teacher2.00$ 163,104
  WHOLE CLASS5.00$ 407,760
 Sub Total 8.00$ 674,064
 2ICT - Special Ed Teacher2.00$ 163,104
  WHOLE CLASS5.00$ 407,872
 Sub Total 7.00$ 570,976
 3ICT - General Ed Teacher1.00$ 93,783
  ICT - Special Ed Teacher1.00$ 81,552
  REDUCED CLASS SIZE1.00$ 106,085
  WHOLE CLASS5.00$ 415,719
 Sub Total 8.00$ 697,139
 4ICT - General Ed Teacher1.00$ 97,979
  ICT - Special Ed Teacher1.00$ 81,552
  WHOLE CLASS5.00$ 407,760
 Sub Total 7.00$ 587,291
 4, 5SELF-CONTAINED SP ED1.00$ 83,456
 5ICT - Special Ed Teacher1.00$ 81,552
  WHOLE CLASS4.00$ 326,208
 Sub Total 5.00$ 407,760
 KICT - General Ed Teacher1.00$ 81,552
  ICT - Special Ed Teacher1.00$ 81,552
  WHOLE CLASS4.00$ 326,208
 Sub Total 6.00$ 489,312
 K,1SELF-CONTAINED SP ED1.00$ 81,552
 NAICT - Special Ed Teacher1.00$ 81,552
 Pre KWHOLE CLASS2.00$ 227,008
Classroom Teacher Total46.00$ 3,900,110

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 87,942
 COMPUTERWHOLE CLASS1.00$ 81,552
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS1.00$ 81,552
 ESLICT - General Ed Teacher1.00$ 81,552
  WHOLE CLASS1.00$ 81,552
 Sub Total 2.00$ 163,104
 MUSICWHOLE CLASS1.00$ 87,942
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,552
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,552
Elementary Cluster/Quota Total8.00$ 665,197

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 163,104
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN-All Students1.00$ 81,552
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 474,238

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 56,308

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,718
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 105,832
SBST Total1.00$ 146,550

SectionAssignment PositionsBudget
Paraprofessionals504 0.00$ 4,000
 CLASSROOM - General Ed 1.00$ 38,164
 IEP-ALTERNATE PLACEMENT 4.00$ 132,208
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 85,803
 IEP-HEALTH 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total10.00$ 398,729

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 218,406

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 125,157

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,823
 PARENT INVOLVEMENT $ 4,058
Per Session Total $ 85,881

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,259
 EDUCATIONAL SOFTWARE $ 9,297
 EQUIPMENT - GENERAL $ 10,103
 EXTENDED USE $ 4,872
 LIBRARY BOOKS $ 5,652
 NON-CONTRACTUAL SERVICES $ 2,000
 SUPPLIES - GENERAL $ 6,378
 TEXTBOOKS $ 52,606
OTPS Total $ 131,167

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 17,588
 
Grand TotalPositionsBudget
26Q17377.60$ 6,760,337

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