Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,645
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 40,292
Leadership Total2.00$ 188,936

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,061
 SPECIAL PROJECTS 0.00$ 27,940
Coordinator/Supervisor/Dean Total1.00$ 78,001

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$ 72,226
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 427,974
 2ICT - General Ed Teacher2.00$ 177,874
  ICT - Special Ed Teacher2.00$ 177,874
  WHOLE CLASS3.00$ 197,682
 Sub Total 7.00$ 553,430
 3ICT - General Ed Teacher1.00$ 25,365
  ICT - Special Ed Teacher1.00$ 79,901
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 372,076
 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$ 87,162
  ICT - Special Ed Teacher1.00$ 88,937
  WHOLE CLASS3.00$ 266,811
 Sub Total 5.00$ 442,910
 Pre KWHOLE CLASS2.00$ 247,565
Classroom Teacher Total34.00$ 2,933,325

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,937
 Arts - PerformingWHOLE CLASS1.00$ 88,937
 COMPUTERWHOLE CLASS1.00$ 102,875
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 88,937
  PUSH IN/PULL OUT1.00$ 96,854
 Sub Total 2.00$ 185,791
 LIBRARYWHOLE CLASS1.00$ 63,866
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,937
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 71,327
Elementary Cluster/Quota Total8.00$ 690,670

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 64,785
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 43,026
Special Needs - Support Services Total2.00$ 176,605

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

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,604

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 35,043
 IEP-ALTERNATE PLACEMENT 5.00$ 178,840
 IEP-BILINGUAL 1.00$ 28,170
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 298,925
 IEP-HEALTH 3.00$ 79,635
 PRE-K 2.00$ 105,502
Paraprofessionals Total20.00$ 726,115

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 161,811

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 102,752
 IEP-ALTERNATE PLACEMENT $ 31,663
Per Diem Total $ 134,415

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,222
 PARENT INVOLVEMENT $ 1,201
 PROFESSIONAL DEVELOPMENT $ 2,000
 PUPIL PERSONNEL SERVICES $ 851
Per Session Total $ 86,274

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 265
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 7,359
 EDUCATIONAL SOFTWARE $ 24,010
 EQUIPMENT - GENERAL $ 12,664
 LIBRARY BOOKS $ 4,122
 NON-CONTRACTUAL SERVICES $ 5,035
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,281
 PROFESSIONAL SERVICES OTHER $ 1,871
 SUPPLIES - GENERAL $ 42,960
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 7,239
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,089
OTPS Total $ 117,620

Section Budget
People Working Partial Year $ 222,608

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,500
 
Grand TotalPositionsBudget
28Q17470.40$ 5,775,158

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