Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,486
 ASSISTANT PRINCIPAL 1.00$ 121,693
Leadership Total2.00$ 260,179

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 CLASS4.00$ 379,647
 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$ 435,705
 Sub Total 7.00$ 609,987
 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 Total33.00$ 3,045,748

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 87,141
 COMPUTERREDUCED CLASS SIZE2.00$ 221,229
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 93,975
 ESLSUBJECT SPECIFIC1.00$ 87,141
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,808
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,141
Elementary Cluster/Quota Total7.00$ 677,435

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 87,141
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 87,141
 SPEECHPULL-OUT -all students2.00$ 156,756
Special Needs - Support Services Total5.00$ 399,071

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 4.00$ 100,867
 CLASSROOM - Special Ed 2.00$ 72,724
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,672
 IEP-HEALTH 2.00$ 83,133
 PRE-K 4.00$ 204,176
Paraprofessionals Total14.00$ 526,661

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 107,910

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,137

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,336

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,212
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,016
 LIBRARY BOOKS $ 4,373
 NON-CONTRACTUAL SERVICES $ 10,220
 SUPPLIES - GENERAL $ 53,176
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 85,497

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,374
 
Grand TotalPositionsBudget
28Q17566.60$ 5,641,549

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