Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 195,470
Leadership Total3.00$ 325,390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,521

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,923
  ICT - Special Ed Teacher1.00$ 74,923
  WHOLE CLASS4.00$ 299,692
 Sub Total 6.00$ 449,538
 2ICT - Special Ed Teacher1.00$ 74,923
  WHOLE CLASS5.00$ 374,615
 Sub Total 6.00$ 449,538
 2, 3SELF-CONTAINED SP ED1.00$ 74,923
 3ICT - General Ed Teacher1.00$ 74,923
  ICT - Special Ed Teacher1.00$ 74,923
  WHOLE CLASS4.00$ 299,692
 Sub Total 6.00$ 449,538
 4ICT - General Ed Teacher1.00$ 88,264
  ICT - Special Ed Teacher2.00$ 135,453
  WHOLE CLASS4.00$ 329,781
 Sub Total 7.00$ 553,499
 4,5SELF-CONTAINED SP ED1.00$ 76,716
 5WHOLE CLASS5.00$ 322,019
 KICT - General Ed Teacher1.00$ 74,923
  ICT - Special Ed Teacher1.00$ 74,923
  SUPPLEMENTARY1.00$ 74,923
  WHOLE CLASS4.00$ 299,692
 Sub Total 7.00$ 524,461
 K, 1SELF-CONTAINED SP ED1.00$ 74,923
 Pre KWHOLE CLASS2.00$ 210,024
Classroom Teacher Total42.00$ 3,185,179

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 98,648
 COMPUTERWHOLE CLASS1.00$ 74,923
 DRAMA/THEATERWHOLE CLASS1.00$ 74,923
 EARLY INTERVENTIONWHOLE CLASS1.00$ 74,923
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 86,941
 ESLICT - General Ed Teacher1.00$ 74,923
  WHOLE CLASS0.00$ 15,245
 Sub Total 1.00$ 90,168
 MUSICWHOLE CLASS1.00$ 74,923
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,923
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 74,923
  WHOLE CLASS0.00$ 24,355
 Sub Total 1.00$ 99,278
Elementary Cluster/Quota Total9.00$ 749,650

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 149,846
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 19,600
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total6.00$ 378,029

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 48,933

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,938
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total2.00$ 173,114

SectionAssignment PositionsBudget
Paraprofessionals504 0.00$ 0
 BILINGUAL 0.00$ 0
 CLASSROOM - General Ed 3.00$ 44,175
 CLASSROOM - Special Ed 1.00$ 26,279
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 141,344
 IEP-HEALTH 2.00$ 65,199
 PRE-K 2.00$ 99,399
Paraprofessionals Total13.00$ 376,396

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 138,744

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 191,325

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,289
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 1,102
Per Session Total $ 113,391

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 57,625
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,134
 EDUCATIONAL SOFTWARE $ 36,653
 EQUIPMENT - GENERAL $ 10,146
 EXTENDED USE $ 3,864
 LIBRARY BOOKS $ 5,474
 NON-CONTRACTUAL SERVICES $ 5,569
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,310
 SUPPLIES - GENERAL $ 101,995
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 50,917
OTPS Total $ 280,687

Section Budget
People Working Partial Year $ 97,003

SectionTitle Budget
SetasidesSchool Funded Copier $ 920
 Set Aside for CFN $ 34,000
Setasides Total $ 34,920
 
Grand TotalPositionsBudget
26Q17378.60$ 6,244,267

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