Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,645
 ASSISTANT PRINCIPAL 1.00$ 139,439
Leadership Total2.00$ 288,083

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,123

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,986

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS4.00$ 355,748
 Sub Total 5.00$ 444,685
 2ICT - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 444,685
 3ICT - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 444,685
 4ICT - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 444,685
 5ICT - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 444,685
 KICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS4.00$ 355,748
 Sub Total 5.00$ 444,685
 Pre KWHOLE CLASS2.00$ 247,565
Classroom Teacher Total32.00$ 2,915,675

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,937
 Arts - PerformingWHOLE CLASS1.00$ 88,937
 COMPUTERWHOLE CLASS1.00$ 102,875
 ESLPULL-OUT -all students1.00$ 88,937
  PUSH IN/PULL OUT1.00$ 88,937
 Sub Total 2.00$ 177,874
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,937
Elementary Cluster/Quota Total6.00$ 547,560

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 149,188

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,688

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 46,970
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,604
SBST Total1.00$ 160,574

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 73,759
 IEP-ALTERNATE PLACEMENT 5.00$ 178,840
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 314,279
 IEP-HEALTH 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total18.00$ 705,432

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 151,535

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,613
 PROFESSIONAL DEVELOPMENT $ 2,000
Per Session Total $ 4,613

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 LIBRARY BOOKS $ 4,122
 NON-CONTRACTUAL SERVICES $ 500
 SUPPLIES - GENERAL $ 22,035
 TEXTBOOKS $ 31,796
OTPS Total $ 65,078
 
Grand TotalPositionsBudget
28Q17464.40$ 5,179,939

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