Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 154,813
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,692
Leadership Total4.00$ 264,505

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 53,365

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 107,495

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 90,571
  ICT - Special Ed Teacher2.00$ 90,571
  WHOLE CLASS6.00$ 271,713
 Sub Total 10.00$ 452,855
 2ICT - General Ed Teacher4.00$ 181,142
  ICT - Special Ed Teacher2.00$ 90,571
  WHOLE CLASS4.00$ 181,142
 Sub Total 10.00$ 452,855
 3ICT - General Ed Teacher2.00$ 90,571
  ICT - Special Ed Teacher4.00$ 181,142
  WHOLE CLASS6.00$ 279,213
 Sub Total 12.00$ 550,926
 4ICT - General Ed Teacher2.00$ 90,571
  ICT - Special Ed Teacher2.00$ 90,571
  WHOLE CLASS6.00$ 271,713
 Sub Total 10.00$ 452,855
 5ICT - General Ed Teacher2.00$ 90,571
  ICT - Special Ed Teacher2.00$ 90,571
  WHOLE CLASS6.00$ 271,713
 Sub Total 10.00$ 452,855
 KICT - General Ed Teacher2.00$ 90,571
  ICT - Special Ed Teacher2.00$ 90,571
  WHOLE CLASS8.00$ 362,284
 Sub Total 12.00$ 543,426
 K,1SELF-CONTAINED SP ED2.00$ 90,571
 Pre KWHOLE CLASS4.00$ 254,034
Classroom Teacher Total70.00$ 3,250,377

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 90,571
 Arts - PerformingWHOLE CLASS2.00$ 90,571
 ESLPULL-OUT -all students2.00$ 90,571
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT2.00$ 98,851
 Sub Total 4.00$ 189,422
 LIBRARYWHOLE CLASS2.00$ 90,571
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 181,142
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 110,664
Elementary Cluster/Quota Total16.00$ 752,941

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 90,571
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total6.00$ 252,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.40$ 24,146

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 30,708
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 146,450

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 36,552
 IEP-ALTERNATE PLACEMENT 12.00$ 229,312
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 360,436
 IEP-HEALTH 6.00$ 104,097
 PRE-K 4.00$ 111,634
Paraprofessionals Total42.00$ 842,031

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 126,989

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,889
 IEP-CRISIS MANAGEMENT(CIT) $ 6,904
Per Diem Total $ 67,793

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,093
 PARENT INVOLVEMENT $ 1,017
 PROFESSIONAL DEVELOPMENT $ 2,000
Per Session Total $ 68,109

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 5,340
 EDUCATIONAL SOFTWARE $ 19,800
 LIBRARY BOOKS $ 3,930
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 5,100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,446
 SUPPLIES - GENERAL $ 59,257
 TELEPHONE AND OTHER COMMUNICATIONS $ 100
 TEXTBOOKS $ 17,160
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 120,089

Section Budget
People Working Partial Year $ 19,600
 
Grand TotalPositionsBudget
28Q174155.40$ 6,096,774

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