Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 ASSISTANT PRINCIPAL 1.00$ 105,116
Leadership Total2.00$ 243,491

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,884

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,232

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 80,437
  ICT - Special Ed Teacher1.00$ 58,980
  WHOLE CLASS4.00$ 290,626
 Sub Total 6.00$ 430,043
 1,2,3SELF-CONTAINED SP ED1.00$ 79,628
 2ICT - General Ed Teacher1.00$ 79,628
  ICT - Special Ed Teacher1.00$ 79,628
  WHOLE CLASS4.00$ 300,967
 Sub Total 6.00$ 460,223
 3ICT - General Ed Teacher2.00$ 159,256
  WHOLE CLASS2.00$ 172,878
 Sub Total 4.00$ 332,134
 4ICT - General Ed Teacher1.00$ 79,628
  ICT - Special Ed Teacher1.00$ 79,853
  WHOLE CLASS2.00$ 159,256
 Sub Total 4.00$ 318,737
 4,5SELF-CONTAINED SP ED1.00$ 79,628
 5ICT - General Ed Teacher1.00$ 81,470
  ICT - Special Ed Teacher1.00$ 83,309
  WHOLE CLASS1.00$ 79,628
 Sub Total 3.00$ 244,407
 KICT - General Ed Teacher1.00$ 79,628
  ICT - Special Ed Teacher1.00$ 83,887
  WHOLE CLASS4.00$ 318,512
 Sub Total 6.00$ 482,027
 Pre KWHOLE CLASS2.00$ 221,700
Classroom Teacher Total33.00$ 2,648,528

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,628
 COMPUTER LABWHOLE CLASS1.00$ 79,628
 DANCE ALL OTHERWHOLE CLASS0.40$ 34,009
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 90,109
 MUSICWHOLE CLASS1.00$ 79,628
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,628
 PRE-KWHOLE CLASS1.00$ 90,384
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 51,209
Elementary Cluster/Quota Total7.40$ 584,222

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 215,227

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 34,505

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 0.39$ 34,923

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,170
 CLASSROOM - General Ed 1.00$ 37,280
 CLASSROOM - Special Ed 1.00$ 28,327
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 2.00$ 64,178
 PRE-K 2.00$ 101,881
Paraprofessionals Total8.00$ 290,926

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 167,142

SectionAssignment Budget
Per Diem504 $ 12,288
 ABSENCE COVERAGE $ 101,162
 IEP-AWAITING PLACEMENT $ 36,073
Per Diem Total $ 149,523

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,951
 PUPIL PERSONNEL SERVICES $ 444
Per Session Total $ 37,395

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,795
 EDUCATIONAL SOFTWARE $ 10,400
 EQUIPMENT - GENERAL $ 10,018
 FURNITURE (OBJECT 300) $ 7,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,034
 NON-CONTRACTUAL SERVICES $ 7,629
 OFFICE TEMP SERVICES - CONTRACTUAL $ 631
 SUPPLIES - GENERAL $ 46,592
 TEXTBOOKS $ 37,628
OTPS Total $ 129,727

Section Budget
People Working Partial Year $ 91,373

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,615
 
Grand TotalPositionsBudget
26Q18857.19$ 4,768,712

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