Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,813
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total2.00$ 264,505

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,365

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,495

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,571
  ICT - Special Ed Teacher1.00$ 90,571
  WHOLE CLASS3.00$ 271,713
 Sub Total 5.00$ 452,855
 2ICT - General Ed Teacher2.00$ 181,142
  ICT - Special Ed Teacher1.00$ 90,571
  WHOLE CLASS2.00$ 181,142
 Sub Total 5.00$ 452,855
 3ICT - General Ed Teacher1.00$ 90,571
  ICT - Special Ed Teacher2.00$ 181,142
  WHOLE CLASS3.00$ 271,713
 Sub Total 6.00$ 543,426
 4ICT - General Ed Teacher1.00$ 90,571
  ICT - Special Ed Teacher1.00$ 90,571
  WHOLE CLASS3.00$ 271,713
 Sub Total 5.00$ 452,855
 5ICT - General Ed Teacher1.00$ 90,571
  ICT - Special Ed Teacher1.00$ 90,571
  WHOLE CLASS2.00$ 181,142
 Sub Total 4.00$ 362,284
 KICT - General Ed Teacher1.00$ 90,571
  ICT - Special Ed Teacher1.00$ 90,571
  WHOLE CLASS4.00$ 362,284
 Sub Total 6.00$ 543,426
 K,1SELF-CONTAINED SP ED1.00$ 90,571
 Pre KWHOLE CLASS2.00$ 254,034
Classroom Teacher Total34.00$ 3,152,306

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,571
 Arts - PerformingWHOLE CLASS1.00$ 90,571
 ESLPULL-OUT -all students1.00$ 90,571
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 98,851
 Sub Total 2.00$ 189,422
 LIBRARYWHOLE CLASS1.00$ 90,571
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 181,142
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 201,235
Elementary Cluster/Quota Total9.00$ 843,512

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 90,571
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 252,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 42,725

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,708
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 146,450

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 36,552
 IEP-ALTERNATE PLACEMENT 5.00$ 189,718
 IEP-BILINGUAL 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 333,766
 IEP-HEALTH 3.00$ 104,097
 PRE-K 2.00$ 111,634
Paraprofessionals Total20.00$ 810,465

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 136,970

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,372

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,830
 PROFESSIONAL DEVELOPMENT $ 2,000
Per Session Total $ 15,830

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL SOFTWARE $ 3,900
 LIBRARY BOOKS $ 3,930
 NON-CONTRACTUAL SERVICES $ 1,500
 PROFESSIONAL SERVICES OTHER $ 1,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
65-10 DIETERLE CRESCENT, QUEENS,NY 11374
KELLY, KARIN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 28,630
 TEXTBOOKS $ 33,060
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 77,976
 
Grand TotalPositionsBudget
28Q17472.40$ 5,919,855

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