Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 1.00$ 124,452
Leadership Total2.00$ 252,659

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,586
 SCHOOL SECRETARY 2.00$ 58,356
Secretary Total2.00$ 82,942

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 319,699
 2CTT General Ed Teacher1.00$ 79,925
  CTT Special Ed Teacher1.00$ 79,925
  WHOLE CLASS3.00$ 239,774
 Sub Total 5.00$ 399,623
 3CTT General Ed Teacher1.00$ 79,925
  CTT Special Ed Teacher1.00$ 79,925
  WHOLE CLASS3.00$ 239,774
 Sub Total 5.00$ 399,623
 4CTT General Ed Teacher1.00$ 79,925
  CTT Special Ed Teacher1.00$ 79,925
  WHOLE CLASS3.00$ 239,774
 Sub Total 5.00$ 399,623
 5CTT General Ed Teacher1.00$ 79,925
  CTT Special Ed Teacher1.00$ 79,925
  WHOLE CLASS3.00$ 214,014
 Sub Total 5.00$ 373,863
 KCTT General Ed Teacher1.00$ 79,925
  CTT Special Ed Teacher1.00$ 79,925
  WHOLE CLASS4.00$ 319,699
 Sub Total 6.00$ 479,548
 Pre KWHOLE CLASS1.00$ 111,623
Classroom Teacher Total31.00$ 2,483,602

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 79,925
 COMPUTERWHOLE CLASS1.00$ 79,963
 ENRICHMENTWHOLE CLASS0.00$ 11,347
 ESLPULL-OUT -all students1.00$ 82,918
  WHOLE CLASS0.00$ 23,613
 Sub Total 1.00$ 106,531
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 79,925
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,925
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,925
Elementary Cluster/Quota Total6.00$ 517,539

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPUSH IN-All Students1.00$ 79,925
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total4.00$ 289,672

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 36,866

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,061

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 115,876
 IEP-ALTERNATE PLACEMENT 3.00$ 102,088
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 134,188
 IEP-HEALTH 1.00$ 30,430
 PRE-K 1.00$ 48,834
Paraprofessionals Total16.00$ 431,416

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 151,409

SectionAssignment Budget
Per Diem504 $ 31,848
 ABSENCE COVERAGE $ 67,359
 IEP-CRISIS MANAGEMENT(CIT) $ 45,368
Per Diem Total $ 144,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 79,593

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,852
 EDUCATIONAL CONSULTANTS $ 7,100
 EDUCATIONAL SOFTWARE $ 7,438
 EQUIPMENT - GENERAL $ 5,945
 FORMS (OBJECT CODE 100) $ 350
 FURNITURE (OBJECT 300) $ 416
 LIBRARY BOOKS $ 3,648
 NON-CONTRACTUAL SERVICES $ 7,700
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 300
 SUPPLIES - GENERAL $ 38,719
 TEXTBOOKS $ 32,048
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 108,716

Section Budget
People Working Partial Year $ 11,095

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q17463.40$ 4,773,046

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