Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 82,969
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 438,717
 2ICT - General Ed Teacher2.00$ 177,874
  ICT - Special Ed Teacher2.00$ 177,874
  WHOLE CLASS2.00$ 177,874
 Sub Total 6.00$ 533,622
 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 - General Ed Teacher1.00$ 88,937
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS4.00$ 355,748
 Sub Total 6.00$ 533,622
 Pre KWHOLE CLASS2.00$ 247,565
Classroom Teacher Total34.00$ 3,087,581

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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 88,937
 Sub Total 2.00$ 177,874
 LIBRARYWHOLE CLASS1.00$ 88,937
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,937
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,937
Elementary Cluster/Quota Total8.00$ 725,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 53,122
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPUSH IN/PULL OUT0.00$ 28,015
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total3.00$ 230,325

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 1.00$ 35,043
 IEP-ALTERNATE PLACEMENT 4.00$ 145,788
 IEP-BILINGUAL 1.00$ 30,834
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 285,172
 IEP-HEALTH 3.00$ 99,156
 PRE-K 2.00$ 105,502
Paraprofessionals Total18.00$ 701,495

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 160,268

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,784
 IEP-ALTERNATE PLACEMENT $ 5,690
Per Diem Total $ 20,474

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,457
 PROFESSIONAL DEVELOPMENT $ 2,000
 PUPIL PERSONNEL SERVICES $ 851
Per Session Total $ 7,308

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 EDUCATIONAL SOFTWARE $ 3,900
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 2,952
 LIBRARY BOOKS $ 4,122
 NON-CONTRACTUAL SERVICES $ 4,800
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 34,778
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 28,840
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 150
OTPS Total $ 88,367
 
Grand TotalPositionsBudget
28Q17469.40$ 5,656,707

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