Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,014
 ASSISTANT PRINCIPAL 1.00$ 122,643
Leadership Total2.00$ 265,657

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,801

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 127,742

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 85,670
  ICT - Special Ed Teacher1.00$ 85,670
  WHOLE CLASS3.00$ 257,010
 Sub Total 5.00$ 428,350
 2ICT - Special Ed Teacher1.00$ 85,670
  WHOLE CLASS4.00$ 375,242
 Sub Total 5.00$ 460,912
 3WHOLE CLASS4.00$ 344,979
 3,4,5SELF-CONTAINED SP ED1.00$ 85,670
 4WHOLE CLASS4.00$ 342,680
 5WHOLE CLASS4.00$ 342,680
 KICT - General Ed Teacher1.00$ 85,670
  ICT - Special Ed Teacher1.00$ 85,670
  WHOLE CLASS6.00$ 514,020
 Sub Total 8.00$ 685,360
 Pre KICT - General Ed Teacher1.00$ 119,236
  ICT - Special Ed Teacher1.00$ 119,236
  WHOLE CLASS2.00$ 238,471
 Sub Total 4.00$ 476,942
Classroom Teacher Total35.00$ 3,167,573

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,670
 COMPUTERREDUCED CLASS SIZE2.00$ 220,242
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 92,383
 ESLPUSH IN/PULL OUT1.00$ 85,670
  SUBJECT SPECIFIC1.00$ 85,670
 Sub Total 2.00$ 171,340
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 99,096
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,670
Elementary Cluster/Quota Total8.00$ 754,401
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 85,670
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 39,100
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total5.00$ 354,352

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 65,020

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,773
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 250,840

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 119,546
 CLASSROOM - Special Ed 1.00$ 39,526
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,573
 IEP-HEALTH 6.00$ 212,624
 PRE-K 4.00$ 211,004
Paraprofessionals Total18.00$ 693,324

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 125,488

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,228
 IEP-CRISIS MANAGEMENT(CIT) $ 39,494
Per Diem Total $ 103,722

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,517
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Session Total $ 35,517

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 790
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,949
 EDUCATIONAL CONSULTANTS $ 71,150
 EDUCATIONAL SOFTWARE $ 18,900
 EQUIPMENT - GENERAL $ 16,951
 LIBRARY BOOKS $ 4,424
 NON-CONTRACTUAL SERVICES $ 5,145
 SUPPLIES - GENERAL $ 28,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 1,131
 TELEPHONE AND OTHER COMMUNICATIONS $ 701
 TEXTBOOKS $ 18,514
OTPS Total $ 181,380

Section Budget
People Working Partial Year $ 16,963
 
Grand TotalPositionsBudget
28Q17573.60$ 6,192,779

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