Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 1.00$ 109,314
Leadership Total2.00$ 239,234

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,242

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 69,295

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,981
  ICT - Special Ed Teacher1.00$ 74,209
  WHOLE CLASS3.00$ 222,627
 Sub Total 5.00$ 371,817
 2ICT - General Ed Teacher1.00$ 74,209
  ICT - Special Ed Teacher1.00$ 74,209
  WHOLE CLASS3.00$ 222,627
 Sub Total 5.00$ 371,045
 2,3SELF-CONTAINED SP ED1.00$ 74,209
 3ICT - General Ed Teacher1.00$ 74,209
  ICT - Special Ed Teacher1.00$ 74,209
  WHOLE CLASS3.00$ 178,154
 Sub Total 5.00$ 326,572
 3,4SELF-CONTAINED SP ED1.00$ 74,209
 4ICT - General Ed Teacher1.00$ 74,209
  ICT - Special Ed Teacher1.00$ 74,424
  WHOLE CLASS2.00$ 148,418
 Sub Total 4.00$ 297,051
 5ICT - General Ed Teacher1.00$ 75,967
  ICT - Special Ed Teacher1.00$ 77,952
  WHOLE CLASS2.00$ 148,228
 Sub Total 4.00$ 302,148
 KICT - General Ed Teacher1.00$ 74,209
  ICT - Special Ed Teacher1.00$ 78,274
  WHOLE CLASS4.00$ 310,304
 Sub Total 6.00$ 462,787
 Pre KWHOLE CLASS2.00$ 208,023
Classroom Teacher Total33.00$ 2,487,859

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,209
 COMPUTER LABWHOLE CLASS1.00$ 74,209
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS0.40$ 31,743
 ESLWHOLE CLASS1.00$ 74,209
 MUSICWHOLE CLASS1.00$ 74,209
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,516
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,209
Elementary Cluster/Quota Total6.40$ 497,304

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 198,048

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 31,690

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 0.39$ 33,188

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 58,340
 CLASSROOM - Special Ed 2.00$ 60,578
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,792
 IEP-HEALTH 1.00$ 49,156
 PRE-K 2.00$ 99,399
Paraprofessionals Total9.00$ 329,265

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 147,692

SectionAssignment Budget
Per Diem504 $ 24,593
 ABSENCE COVERAGE $ 64,258
 PROFESSIONAL DEVELOPMENT $ 3,389
Per Diem Total $ 92,240

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,896
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 2,310
Per Session Total $ 41,205

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,015
 EDUCATIONAL SOFTWARE $ 22,573
 EQUIPMENT - GENERAL $ 10,218
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,733
 NON-CONTRACTUAL SERVICES $ 3,138
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,493
 SUPPLIES - GENERAL $ 64,699
 TEXTBOOKS $ 34,726
OTPS Total $ 146,595

Section Budget
People Working Partial Year $ 31,950

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
26Q18857.19$ 4,418,808

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