Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 Teacher2.00$ 178,252
  ICT - Special Ed Teacher2.00$ 178,252
  SUPPLEMENTARY1.00$ 89,126
  WHOLE CLASS1.00$ 89,126
 Sub Total 6.00$ 534,756
 2ICT - General Ed Teacher1.00$ 89,126
  ICT - Special Ed Teacher1.00$ 89,126
  WHOLE CLASS3.00$ 302,170
 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$ 3,389,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,126
 COMPUTERREDUCED CLASS SIZE2.00$ 227,641
 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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 89,126
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 103,472
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 89,126
Elementary Cluster/Quota Total9.00$ 873,041

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
 IEP-ALTERNATE PLACEMENT 1.00$ 38,654
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 125,215
 IEP-HEALTH 6.00$ 229,312
 PRE-K 4.00$ 223,267
Paraprofessionals Total17.00$ 711,107

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,338
 PEAK LOAD $ 540
Per Diem Total $ 40,878

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,025
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Session Total $ 23,025

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,650
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,863
 EDUCATIONAL CONSULTANTS $ 56,830
 EDUCATIONAL SOFTWARE $ 32,566
 EQUIPMENT - GENERAL $ 37,912
 LIBRARY BOOKS $ 4,539
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 6,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,767
 SUPPLIES - GENERAL $ 22,493
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 34,361
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 575
OTPS Total $ 259,556
 
Grand TotalPositionsBudget
28Q17573.40$ 6,486,006

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