Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 1.00$ 105,933
Leadership Total2.00$ 235,853

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 96,850

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 74,773
  WHOLE CLASS4.00$ 245,622
 Sub Total 5.00$ 320,395
 2CTT Special Ed Teacher1.00$ 31,224
  WHOLE CLASS3.00$ 222,021
 Sub Total 4.00$ 253,245
 3CTT General Ed Teacher1.00$ 74,007
  CTT Special Ed Teacher1.00$ 74,007
  SELF-CONTAINED SP ED1.00$ 74,007
  WHOLE CLASS2.00$ 148,014
 Sub Total 5.00$ 370,035
 4CTT General Ed Teacher1.00$ 74,007
  CTT Special Ed Teacher1.00$ 74,007
  WHOLE CLASS2.00$ 148,014
 Sub Total 4.00$ 296,028
 5REDUCED CLASS SIZE1.00$ 77,714
  WHOLE CLASS2.00$ 148,014
 Sub Total 3.00$ 225,728
 KCTT General Ed Teacher1.00$ 74,007
  CTT Special Ed Teacher1.00$ 74,007
  WHOLE CLASS4.00$ 309,292
 Sub Total 6.00$ 457,306
 K,1SELF-CONTAINED SP ED1.00$ 74,007
 Pre KWHOLE CLASS2.00$ 206,716
Classroom Teacher Total30.00$ 2,203,461

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,007
 COMPUTER LABWHOLE CLASS1.00$ 74,007
 DANCE ALL OTHERWHOLE CLASS0.40$ 25,865
 ESLSUBJECT SPECIFIC1.00$ 74,007
 HEALTHWHOLE CLASS1.00$ 81,949
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICREDUCED CLASS SIZE1.00$ 74,007
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,007
Elementary Cluster/Quota Total6.40$ 477,850

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SETSSPUSH IN/PULL OUT1.00$ 31,224
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total4.00$ 228,959

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 33,903

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 0.39$ 33,179

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 57,721
 CLASSROOM - Special Ed 2.00$ 61,872
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 126,739
 PRE-K 2.00$ 97,669
Paraprofessionals Total9.00$ 344,001

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 149,578

SectionAssignment Budget
Per Diem504 $ 12,000
 ABSENCE COVERAGE $ 108,924
 PEAK LOAD $ 0
Per Diem Total $ 120,924

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,529
 PROFESSIONAL DEVELOPMENT $ 23,452
Per Session Total $ 47,982

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,368
 EDUCATIONAL SOFTWARE $ 18,000
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 3,259
 NON-CONTRACTUAL SERVICES $ 7,239
 OFFICE TEMP SERVICES - CONTRACTUAL $ 810
 SUPPLIES - GENERAL $ 68,521
OTPS Total $ 106,197
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
218-12 HARTLAND AVENUE, QUEENS,NY 11364
CARAISCO, JANET
Main School

Section Budget
People Working Partial Year $ 62,326

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
26Q18855.19$ 4,214,304

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