Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 134,144

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 89,126
  ICT - Special Ed Teacher2.00$ 178,252
  WHOLE CLASS3.00$ 267,378
 Sub Total 6.00$ 534,756
 2ICT - Special Ed Teacher1.00$ 89,126
  WHOLE CLASS4.00$ 391,296
 Sub Total 5.00$ 480,422
 3WHOLE CLASS4.00$ 358,961
 3, 4, 5SELF-CONTAINED SP ED1.00$ 89,126
 4WHOLE CLASS4.00$ 356,504
 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$ 3,389,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,126
 COMPUTERREDUCED CLASS SIZE2.00$ 230,503
 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
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 103,472
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 89,126
Elementary Cluster/Quota Total9.00$ 875,903
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 89,126
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 89,126
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total5.00$ 430,732

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,210

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 228,131

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 94,659
 CLASSROOM - Special Ed 1.00$ 41,638
 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$ 696,928

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,987

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 $ 22,366
 EDUCATIONAL CONSULTANTS $ 3,000
 LIBRARY BOOKS $ 4,539
 NON-CONTRACTUAL SERVICES $ 6,000
 SUPPLIES - GENERAL $ 39,255
 TEXTBOOKS $ 34,361
OTPS Total $ 109,521
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 600
 
Grand TotalPositionsBudget
28Q17575.00$ 6,448,793

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