Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,486
 ASSISTANT PRINCIPAL 1.00$ 118,572
Leadership Total2.00$ 257,058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,340

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,668

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 87,141
  ICT - Special Ed Teacher1.00$ 87,141
  WHOLE CLASS3.00$ 261,423
 Sub Total 5.00$ 435,705
 1,2SELF-CONTAINED SP ED1.00$ 87,141
 2WHOLE CLASS5.00$ 442,144
 3WHOLE CLASS4.00$ 348,564
 4WHOLE CLASS4.00$ 348,564
 5SELF-CONTAINED SP ED1.00$ 87,141
  WHOLE CLASS3.00$ 263,764
 Sub Total 4.00$ 350,905
 KICT - General Ed Teacher1.00$ 87,141
  ICT - Special Ed Teacher1.00$ 87,141
  WHOLE CLASS5.00$ 419,566
 Sub Total 7.00$ 593,848
 Pre KICT - General Ed Teacher1.00$ 121,309
  ICT - Special Ed Teacher1.00$ 121,309
  WHOLE CLASS2.00$ 242,618
 Sub Total 4.00$ 485,236
Classroom Teacher Total34.00$ 3,092,107

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 87,141
 COMPUTERREDUCED CLASS SIZE2.00$ 221,229
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 93,975
 ESLPUSH IN/PULL OUT1.00$ 41,958
  SUBJECT SPECIFIC1.00$ 87,141
 Sub Total 2.00$ 129,099
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,808
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,141
Elementary Cluster/Quota Total8.00$ 719,393
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 87,141
 SPEECHPULL-OUT -all students2.00$ 156,756
Special Needs - Support Services Total4.00$ 311,930

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 62,824

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,461
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 211,369

SectionAssignment PositionsBudget
Paraprofessionals504 7.00$ 149,445
 CLASSROOM - Special Ed 2.00$ 63,923
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,672
 IEP-HEALTH 4.00$ 131,536
 PRE-K 4.00$ 204,176
Paraprofessionals Total19.00$ 614,841

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,765

SectionAssignment Budget
Per Diem504 $ 29,195
 ABSENCE COVERAGE $ 122,722
 IEP-HEALTH $ 24,246
Per Diem Total $ 176,163

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,979
 PROFESSIONAL DEVELOPMENT $ 3,126
Per Session Total $ 40,105

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,212
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,016
 EDUCATIONAL CONSULTANTS $ 47,030
 EQUIPMENT - GENERAL $ 1,038
 LIBRARY BOOKS $ 4,373
 NON-CONTRACTUAL SERVICES $ 10,220
 SUPPLIES - GENERAL $ 39,170
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 24,621
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 153,180

Section Budget
People Working Partial Year $ 324
 
Grand TotalPositionsBudget
28Q17572.60$ 5,926,068

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