Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,207
 ASSISTANT PRINCIPAL 1.00$ 114,607
Leadership Total2.00$ 247,814

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,329

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 336,408
 1,2SELF-CONTAINED SP ED1.00$ 84,102
 2WHOLE CLASS4.00$ 367,133
 3WHOLE CLASS4.00$ 336,408
 4WHOLE CLASS3.00$ 252,306
 4, 5SELF-CONTAINED SP ED1.00$ 84,102
 5WHOLE CLASS4.00$ 336,408
 KICT - General Ed Teacher1.00$ 84,102
  ICT - Special Ed Teacher1.00$ 84,102
  REDUCED CLASS SIZE1.00$ 89,273
  WHOLE CLASS3.00$ 252,306
 Sub Total 6.00$ 509,783
 Pre KICT - General Ed Teacher1.00$ 117,877
  ICT - Special Ed Teacher1.00$ 117,877
  WHOLE CLASS2.00$ 235,755
 Sub Total 4.00$ 471,509
Classroom Teacher Total31.00$ 2,778,160

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 97,612
 COMPUTERREDUCED CLASS SIZE1.00$ 91,948
 ESLSUBJECT SPECIFIC1.00$ 84,102
 LIBRARYSUBJECT SPECIFIC1.00$ 89,871
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 111,122
 READING/LITERACYSUBJECT SPECIFIC1.00$ 84,102
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,619
Elementary Cluster/Quota Total7.00$ 636,377

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 84,102
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 84,102
 SPEECHPULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total5.00$ 376,787
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 58,959

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,360
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 83,781
SBST Total2.00$ 220,751

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 69,133
 CLASSROOM - Special Ed 2.00$ 61,383
 IEP-ALTERNATE PLACEMENT 1.00$ 11,459
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 13,094
 IEP-HEALTH 5.00$ 86,328
 PRE-K 4.00$ 170,160
Paraprofessionals Total18.00$ 411,558

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,752

SectionAssignment Budget
Per Diem504 $ 46,736
 ABSENCE COVERAGE $ 97,430
 IEP-CRISIS MANAGEMENT(CIT) $ 38,000
Per Diem Total $ 182,166

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,903

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 54,247
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,266
 EDUCATIONAL CONSULTANTS $ 6,325
 EDUCATIONAL SOFTWARE $ 36,111
 EQUIPMENT - GENERAL $ 3,243
 LIBRARY BOOKS $ 4,496
 NON-CONTRACTUAL SERVICES $ 10,748
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 90,162
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,927
 TEXTBOOKS $ 19,705
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,810
OTPS Total $ 244,040
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
64-35 102 STREET, QUEENS,NY 11374
Cooper, Patricia
Main School

Section Budget
People Working Partial Year $ 15,509

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q17568.60$ 5,517,282

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