Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,909
 ASSISTANT PRINCIPAL 1.00$ 106,748
Leadership Total2.00$ 239,657

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,178

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,979

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 328,506
 2WHOLE CLASS4.00$ 358,136
 3WHOLE CLASS3.00$ 246,379
 3, 4SELF-CONTAINED SP ED1.00$ 82,126
 4WHOLE CLASS4.00$ 328,506
 4, 5SELF-CONTAINED SP ED1.00$ 82,126
 5WHOLE CLASS4.00$ 328,506
 KWHOLE CLASS4.00$ 328,506
 K,1,2SELF-CONTAINED SP ED1.00$ 82,126
Classroom Teacher Total26.00$ 2,164,917

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 95,155
 COMPUTERREDUCED CLASS SIZE2.00$ 177,516
 ESLSUBJECT SPECIFIC1.00$ 82,126
 LIBRARYSUBJECT SPECIFIC1.00$ 82,126
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,126
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 88,641
Elementary Cluster/Quota Total7.00$ 607,691

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 82,126
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total4.00$ 291,874

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 56,086

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,061
 SCHOOL SOCIAL WORKER 1.00$ 83,415
SBST Total2.00$ 219,939
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,713
 CLASSROOM - Special Ed 3.00$ 71,365
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 21,837
 IEP-HEALTH 2.00$ 72,678
Paraprofessionals Total7.00$ 187,593

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,448

SectionAssignment Budget
Per Diem504 $ 9,574
 ABSENCE COVERAGE $ 94,277
 CURRICULUM DEVELOPMENT $ 20,115
 IEP-CRISIS MANAGEMENT(CIT) $ 4,000
Per Diem Total $ 127,967

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 55,597

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,255
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,558
 EDUCATIONAL CONSULTANTS $ 9,841
 EDUCATIONAL SOFTWARE $ 22,265
 EQUIPMENT - GENERAL $ 4,002
 LIBRARY BOOKS $ 4,457
 NON-CONTRACTUAL SERVICES $ 4,800
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 101,969
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,001
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,695
OTPS Total $ 213,843

Section Budget
People Working Partial Year $ 51,174

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q17551.60$ 4,521,942

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