Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 ASSISTANT PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 240,067

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$ 79,628
  WHOLE CLASS3.00$ 238,884
 Sub Total 5.00$ 398,949
 1,2,3SELF-CONTAINED SP ED1.00$ 79,628
 2ICT - General Ed Teacher1.00$ 79,628
  ICT - Special Ed Teacher1.00$ 79,628
  WHOLE CLASS3.00$ 249,225
 Sub Total 5.00$ 408,481
 3ICT - General Ed Teacher2.00$ 159,256
  ICT - Special Ed Teacher1.00$ 79,628
  WHOLE CLASS2.00$ 172,878
 Sub Total 5.00$ 411,762
 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 CLASS2.00$ 159,256
 Sub Total 4.00$ 324,035
 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$ 2,724,947

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,628
 COMPUTER LABWHOLE CLASS1.00$ 79,628
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS0.40$ 34,009
 ESLWHOLE CLASS1.00$ 79,628
 MUSICWHOLE CLASS1.00$ 79,628
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,628
 PRE-KWHOLE CLASS1.00$ 93,547
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,628
Elementary Cluster/Quota Total7.40$ 605,323

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 2.00$ 62,069
 CLASSROOM - Special Ed 2.00$ 64,450
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 1.00$ 50,496
 PRE-K 2.00$ 102,088
Paraprofessionals Total9.00$ 343,281

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 163,011

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,619

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 11,694

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,795
 EDUCATIONAL SOFTWARE $ 12,401
 EQUIPMENT - GENERAL $ 7,288
 FURNITURE (OBJECT 300) $ 7,000
 LIBRARY BOOKS $ 4,034
 NON-CONTRACTUAL SERVICES $ 7,629
 SUPPLIES - GENERAL $ 6,546
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 37,628
OTPS Total $ 88,321

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,775
 
Grand TotalPositionsBudget
26Q18858.19$ 4,711,809

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