Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,640
 ASSISTANT PRINCIPAL 1.00$ 124,579
Leadership Total2.00$ 258,219

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,900

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 82,949

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS3.00$ 246,360
 Sub Total 5.00$ 410,600
 2ICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS3.00$ 246,360
 Sub Total 5.00$ 410,600
 3ICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS3.00$ 229,501
 Sub Total 5.00$ 393,741
 4ICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS3.00$ 246,360
 Sub Total 5.00$ 410,600
 5ICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS3.00$ 246,360
 Sub Total 5.00$ 410,600
 KICT - General Ed Teacher1.00$ 82,120
  ICT - Special Ed Teacher1.00$ 82,120
  WHOLE CLASS4.00$ 328,480
 Sub Total 6.00$ 492,720
 Pre KWHOLE CLASS1.00$ 115,099
Classroom Teacher Total32.00$ 2,643,960

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 82,120
 COMPUTERWHOLE CLASS1.00$ 82,364
 ESLPULL-OUT -all students1.00$ 82,120
  WHOLE CLASS0.00$ 24,227
 Sub Total 1.00$ 106,347
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 82,120
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 82,120
 SOCIAL STUDIESWHOLE CLASS1.00$ 82,120
Elementary Cluster/Quota Total6.00$ 517,191

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPUSH IN-All Students1.00$ 82,120
 SPEECHPULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total4.00$ 290,703

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 37,995

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 18,004
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,360
SBST Total1.00$ 124,364

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 140,787
 IEP-ALTERNATE PLACEMENT 4.00$ 131,297
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 232,718
 IEP-HEALTH 1.00$ 30,896
 PRE-K 1.00$ 49,699
Paraprofessionals Total20.00$ 585,397

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 131,218

SectionAssignment Budget
Per Diem504 $ 14,252
 ABSENCE COVERAGE $ 63,244
 IEP-CRISIS MANAGEMENT(CIT) $ 0
 IEP-HEALTH $ 49,778
Per Diem Total $ 127,274

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 51,816

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,517
 EDUCATIONAL CONSULTANTS $ 14,325
 EDUCATIONAL SOFTWARE $ 6,537
 EQUIPMENT - GENERAL $ 3,003
 FORMS (OBJECT CODE 100) $ 300
 LIBRARY BOOKS $ 3,961
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 8,600
 OFFICE TEMP SERVICES - CONTRACTUAL $ 200
 SUPPLIES - GENERAL $ 30,174
 TELEPHONE AND OTHER COMMUNICATIONS $ 496
 TEXTBOOKS $ 12,084
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 84,197

Section Budget
People Working Partial Year $ 52,531

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 6,750
 Set Aside for CFN $ 34,000
Setasides Total $ 40,750
 
Grand TotalPositionsBudget
28Q17468.40$ 5,071,466

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