Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,553
 ASSISTANT PRINCIPAL 1.00$ 128,799
Leadership Total2.00$ 267,352

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,789

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 94,829

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS5.00$ 387,464
 Sub Total 6.00$ 473,859
 2ICT - General Ed Teacher1.00$ 86,395
  ICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS4.00$ 333,070
 Sub Total 6.00$ 505,860
 3ICT - General Ed Teacher1.00$ 86,395
  ICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS3.00$ 259,185
 Sub Total 5.00$ 431,975
 4ICT - General Ed Teacher1.00$ 86,395
  ICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS3.00$ 259,185
 Sub Total 5.00$ 431,975
 5ICT - General Ed Teacher1.00$ 86,395
  ICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS3.00$ 259,185
 Sub Total 5.00$ 431,975
 KICT - Special Ed Teacher1.00$ 86,395
  WHOLE CLASS5.00$ 431,975
 Sub Total 6.00$ 518,370
 Pre KWHOLE CLASS2.00$ 240,541
Classroom Teacher Total35.00$ 3,034,555

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 86,395
 COMPUTERWHOLE CLASS1.00$ 99,945
 ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 331
 ENRICHMENTWHOLE CLASS1.00$ 72,130
 ESLPULL-OUT -all students1.00$ 86,395
  PUSH IN/PULL OUT1.00$ 86,395
 Sub Total 2.00$ 172,790
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 86,395
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,395
Elementary Cluster/Quota Total7.00$ 604,381

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPUSH IN/PULL OUT0.00$ 40,673
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 187,084

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,742

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 42,874
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,392
SBST Total1.00$ 154,266

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 85,273
 IEP-ALTERNATE PLACEMENT 5.00$ 165,150
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 317,420
 IEP-HEALTH 1.00$ 32,089
 PRE-K 2.00$ 92,635
Paraprofessionals Total20.00$ 692,567

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 124,254

SectionAssignment Budget
Per Diem504 $ 11,228
 ABSENCE COVERAGE $ 117,470
 IEP-CRISIS MANAGEMENT(CIT) $ 7,518
Per Diem Total $ 136,216

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,794

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,335
 EDUCATIONAL CONSULTANTS $ 16,400
 EDUCATIONAL SOFTWARE $ 10,867
 EQUIPMENT - GENERAL $ 2,837
 FURNITURE (OBJECT 300) $ 725
 INTERNAL DOE SERVICES $ 160
 LIBRARY BOOKS $ 4,022
 NON-CONTRACTUAL SERVICES $ 9,657
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 300
 SUPPLIES - GENERAL $ 50,585
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 740
 TEXTBOOKS $ 19,902
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 124,930

Section Budget
People Working Partial Year $ 43,894

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 
Grand TotalPositionsBudget
28Q17470.40$ 5,621,652

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