Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 152,512
 ASSISTANT PRINCIPAL 4.00$ 183,181
Leadership Total6.00$ 335,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 51,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 129,050

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 86,157
  ICT - Special Ed Teacher2.00$ 61,955
  WHOLE CLASS10.00$ 454,274
 Sub Total 14.00$ 602,386
 2ICT - General Ed Teacher4.00$ 172,314
  ICT - Special Ed Teacher4.00$ 172,314
  REDUCED CLASS SIZE2.00$ 105,679
  WHOLE CLASS4.00$ 172,314
 Sub Total 14.00$ 622,621
 2,3SELF-CONTAINED SP ED2.00$ 86,157
 3ICT - General Ed Teacher2.00$ 86,157
  ICT - Special Ed Teacher2.00$ 86,157
  WHOLE CLASS10.00$ 439,421
 Sub Total 14.00$ 611,735
 3,4SELF-CONTAINED SP ED2.00$ 86,157
 4ICT - General Ed Teacher2.00$ 86,157
  ICT - Special Ed Teacher2.00$ 86,157
  WHOLE CLASS10.00$ 430,785
 Sub Total 14.00$ 603,099
 5ICT - General Ed Teacher2.00$ 86,157
  ICT - Special Ed Teacher2.00$ 86,157
  SELF-CONTAINED SP ED2.00$ 86,157
  WHOLE CLASS10.00$ 430,785
 Sub Total 16.00$ 689,256
 KICT - General Ed Teacher2.00$ 86,157
  ICT - Special Ed Teacher2.00$ 61,947
  WHOLE CLASS10.00$ 430,785
 Sub Total 14.00$ 578,889
 K, 1SELF-CONTAINED SP ED2.00$ 86,157
 Pre KWHOLE CLASS4.00$ 241,653
Classroom Teacher Total96.00$ 4,208,111
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 98,829
 COMPUTERWHOLE CLASS2.00$ 100,295
 ESLWHOLE CLASS5.00$ 207,853
 MUSICWHOLE CLASS2.00$ 99,789
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 86,157
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 104,329
Elementary Cluster/Quota Total16.00$ 697,252

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 86,157
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 SETSSPUSH IN-All Students2.00$ 86,452
 SPEECHPULL-OUT -all students2.00$ 90,166
  PUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total12.00$ 515,255

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.60$ 61,159

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 40,790
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 156,532

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 30,361
 CLASSROOM - General Ed 2.00$ 39,809
 IEP-ALTERNATE PLACEMENT 4.00$ 59,766
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 161,893
 IEP-HEALTH 4.00$ 57,909
 PRE-K 4.00$ 111,634
Paraprofessionals Total24.00$ 461,371

Section PositionsBudget
School Aides and Other Support Staff 11.00$ 211,075

SectionAssignment Budget
Per Diem504 $ 25,024
 ABSENCE COVERAGE $ 110,176
 IEP-HEALTH $ 23,344
 TRANSLATION/INTERPRETATION $ 6,001
Per Diem Total $ 164,545

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,829
 PARENT INVOLVEMENT $ 7,620
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
174-10 67 AVENUE, QUEENS,NY 11365
WANG, MOLLY
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 0
 SUMMER STUDENT PROGRAMS $ 57,273
Per Session Total $ 94,722

SectionTitle Budget
OTPSBuilding Permit Fees $ 8,222
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,370
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,183
 EDUCATIONAL SOFTWARE $ 2,000
 EQUIPMENT - GENERAL $ 9,000
 LIBRARY BOOKS $ 5,590
 NON-CONTRACTUAL SERVICES $ 5,236
 SUPPLIES - GENERAL $ 57,584
 TEXTBOOKS $ 9,645
OTPS Total $ 141,830

Section Budget
People Working Partial Year $ 41,188
 
Grand TotalPositionsBudget
26Q173175.60$ 7,269,656

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