Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 1.00$ 117,998
Leadership Total2.00$ 260,828

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,104

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,283

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 92,586
  ICT - Special Ed Teacher1.00$ 82,011
  WHOLE CLASS3.00$ 246,033
 Sub Total 5.00$ 420,630
 1, 2, 3SELF-CONTAINED SP ED1.00$ 82,011
 2ICT - General Ed Teacher1.00$ 82,011
  ICT - Special Ed Teacher1.00$ 82,011
  WHOLE CLASS3.00$ 260,541
 Sub Total 5.00$ 424,563
 3ICT - General Ed Teacher1.00$ 82,011
  ICT - Special Ed Teacher1.00$ 82,011
  WHOLE CLASS3.00$ 246,033
 Sub Total 5.00$ 410,055
 4ICT - General Ed Teacher1.00$ 82,011
  ICT - Special Ed Teacher1.00$ 82,242
  WHOLE CLASS3.00$ 246,033
 Sub Total 5.00$ 410,286
 5ICT - General Ed Teacher1.00$ 83,907
  ICT - Special Ed Teacher1.00$ 85,690
  WHOLE CLASS2.00$ 164,022
 Sub Total 4.00$ 333,619
 KICT - General Ed Teacher1.00$ 82,011
  ICT - Special Ed Teacher1.00$ 82,011
  WHOLE CLASS4.00$ 328,044
 Sub Total 6.00$ 492,066
 Pre KWHOLE CLASS2.00$ 228,286
Classroom Teacher Total33.00$ 2,801,515

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,011
 COMPUTER LABWHOLE CLASS1.00$ 82,011
 DANCE ALL OTHERWHOLE CLASS0.40$ 35,025
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 86,394
 MUSICWHOLE CLASS1.00$ 82,011
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 82,011
 PRE-KWHOLE CLASS1.00$ 93,080
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,011
Elementary Cluster/Quota Total7.40$ 624,554

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 218,867

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 36,415

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 0.39$ 35,624

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,217
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-HEALTH 3.00$ 99,156
 PRE-K 2.00$ 105,291
Paraprofessionals Total7.00$ 265,716

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 167,878

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,471

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,485

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL SOFTWARE $ 8,283
 EQUIPMENT - GENERAL $ 7,589
 LIBRARY BOOKS $ 4,245
 NON-CONTRACTUAL SERVICES $ 15,560
 PROFESSIONAL SERVICES OTHER $ 1,000
 SUPPLIES - GENERAL $ 92,867
 TEXTBOOKS $ 39,512
OTPS Total $ 175,808
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 63,529
 School Funded Copier $ 3,228
Setasides Total $ 66,757
 
Grand TotalPositionsBudget
26Q18856.19$ 4,866,305

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