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 2018 Budget Data Source GALAXY as of 1/20/2018
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 150,860
 ASSISTANT PRINCIPAL 2.00$ 113,421
Leadership Total4.00$ 264,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 56,066

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 99,990

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher4.00$ 178,252
  ICT - Special Ed Teacher4.00$ 178,252
  SUPPLEMENTARY2.00$ 89,126
  WHOLE CLASS2.00$ 89,126
 Sub Total 12.00$ 534,756
 2ICT - General Ed Teacher2.00$ 89,126
  ICT - Special Ed Teacher2.00$ 89,126
  WHOLE CLASS6.00$ 302,170
 Sub Total 10.00$ 480,422
 3ICT - General Ed Teacher2.00$ 89,126
  WHOLE CLASS8.00$ 358,961
 Sub Total 10.00$ 448,087
 3, 4, 5SELF-CONTAINED SP ED2.00$ 89,126
 4WHOLE CLASS6.00$ 267,378
 5WHOLE CLASS8.00$ 356,504
 KICT - General Ed Teacher2.00$ 89,126
  ICT - Special Ed Teacher2.00$ 89,126
  WHOLE CLASS12.00$ 534,756
 Sub Total 16.00$ 713,008
 Pre KICT - General Ed Teacher2.00$ 124,990
  ICT - Special Ed Teacher2.00$ 124,990
  WHOLE CLASS4.00$ 249,981
 Sub Total 8.00$ 499,961
Classroom Teacher Total72.00$ 3,389,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 89,126
 COMPUTERREDUCED CLASS SIZE4.00$ 237,159
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 96,299
 ESLPUSH IN/PULL OUT2.00$ 89,126
  SUBJECT SPECIFIC2.00$ 89,126
 Sub Total 4.00$ 178,252
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS2.00$ 89,126
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 103,472
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 89,126
Elementary Cluster/Quota Total18.00$ 882,560

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 89,126
 SETSSPUSH IN/PULL OUT2.00$ 89,126
 SPEECHPULL-OUT -all students4.00$ 180,332
Special Needs - Support Services Total8.00$ 358,584

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.40$ 38,102

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total5.00$ 248,618

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 94,659
 IEP-ALTERNATE PLACEMENT 2.00$ 38,654
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 90,516
 IEP-HEALTH 12.00$ 229,312
 IEP-TOILETING 2.00$ 34,699
 PRE-K 8.00$ 223,267
Paraprofessionals Total34.00$ 711,107

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 123,517

SectionAssignment Budget
Per Diem504 $ 50,148
 ABSENCE COVERAGE $ 40,301
 PEAK LOAD $ 540
Per Diem Total $ 90,989

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,059
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Session Total $ 23,059

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,125
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,863
 EDUCATIONAL CONSULTANTS $ 57,500
 EDUCATIONAL SOFTWARE $ 32,566
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 39,027
 INTERNAL DOE SERVICES $ 2,355
 LIBRARY BOOKS $ 4,539
 NON-CONTRACTUAL SERVICES $ 6,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,767
 SUPPLIES - GENERAL $ 21,793
 TELEPHONE AND OTHER COMMUNICATIONS $ 700
 TEXTBOOKS $ 34,361
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 575
OTPS Total $ 227,371
 
Grand TotalPositionsBudget
28Q175153.40$ 6,513,485

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