Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,860
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 264,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 56,066

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,990

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 89,126
  ICT - Special Ed Teacher1.00$ 89,126
  SUPPLEMENTARY1.00$ 98,913
  WHOLE CLASS3.00$ 267,378
 Sub Total 6.00$ 544,543
 2ICT - Special Ed Teacher1.00$ 89,126
  WHOLE CLASS4.00$ 391,296
 Sub Total 5.00$ 480,422
 3ICT - General Ed Teacher1.00$ 89,126
  WHOLE CLASS4.00$ 358,961
 Sub Total 5.00$ 448,087
 3, 4, 5SELF-CONTAINED SP ED1.00$ 89,126
 4WHOLE CLASS3.00$ 267,378
 5WHOLE CLASS4.00$ 356,504
 KICT - General Ed Teacher1.00$ 89,126
  ICT - Special Ed Teacher1.00$ 89,126
  WHOLE CLASS6.00$ 534,756
 Sub Total 8.00$ 713,008
 Pre KICT - General Ed Teacher1.00$ 124,990
  ICT - Special Ed Teacher1.00$ 124,990
  WHOLE CLASS2.00$ 249,981
 Sub Total 4.00$ 499,961
Classroom Teacher Total36.00$ 3,399,029

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,126
 COMPUTERREDUCED CLASS SIZE2.00$ 220,468
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 96,299
 ESLPUSH IN/PULL OUT1.00$ 89,126
  SUBJECT SPECIFIC1.00$ 89,126
 Sub Total 2.00$ 178,252
 MUSICWHOLE CLASS1.00$ 89,126
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 103,472
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 89,126
Elementary Cluster/Quota Total9.00$ 865,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 89,126
 SETSSPUSH IN/PULL OUT1.00$ 89,126
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total4.00$ 358,584

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,102

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 248,618

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 94,659
 CLASSROOM - Special Ed 1.00$ 55,817
 IEP-ALTERNATE PLACEMENT 1.00$ 38,654
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 125,215
 IEP-HEALTH 5.00$ 194,613
 MOBILITY 1.00$ 34,699
 PRE-K 3.00$ 167,450
Paraprofessionals Total17.00$ 711,107

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,517

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,696

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,530
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Session Total $ 12,530

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,303
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,863
 EDUCATIONAL CONSULTANTS $ 3,000
 EQUIPMENT - GENERAL $ 33,912
 LIBRARY BOOKS $ 4,539
 NON-CONTRACTUAL SERVICES $ 6,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 14,771
 TEXTBOOKS $ 34,361
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 575
OTPS Total $ 158,324

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 600
 
Grand TotalPositionsBudget
28Q17573.40$ 6,353,312

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