Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 1.00$ 125,124
Leadership Total2.00$ 273,882

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,325

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,834

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS3.00$ 259,515
 Sub Total 5.00$ 432,525
 2ICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS3.00$ 259,515
 Sub Total 5.00$ 432,525
 2,3,4SELF-CONTAINED SP ED1.00$ 86,505
 3ICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS3.00$ 259,515
 Sub Total 5.00$ 432,525
 4ICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS3.00$ 259,515
 Sub Total 5.00$ 432,525
 5ICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS3.00$ 259,515
 Sub Total 5.00$ 432,525
 KICT - General Ed Teacher1.00$ 86,505
  ICT - Special Ed Teacher1.00$ 86,505
  WHOLE CLASS4.00$ 346,020
 Sub Total 6.00$ 519,030
 Pre KWHOLE CLASS2.00$ 242,629
Classroom Teacher Total34.00$ 3,010,789

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 95,176
 COMPUTER LABWHOLE CLASS1.00$ 108,313
 DANCE ALL OTHERWHOLE CLASS0.40$ 34,602
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 86,505
 MUSICWHOLE CLASS1.00$ 98,065
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 179,972
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,505
Elementary Cluster/Quota Total7.40$ 689,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 235,006

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 38,214

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 30,005
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 2.00$ 69,398
 PRE-K 2.00$ 111,634
Paraprofessionals Total7.00$ 280,435

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 167,349

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,176

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,383

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 LIBRARY BOOKS $ 4,182
 NON-CONTRACTUAL SERVICES $ 1,500
 SUPPLIES - GENERAL $ 2,000
OTPS Total $ 9,682

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,228
 
Grand TotalPositionsBudget
26Q18856.80$ 4,875,441

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