Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,427
 ASSISTANT PRINCIPAL 1.00$ 133,458
Leadership Total2.00$ 275,884

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,975

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 129,295

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,435
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS3.00$ 275,861
 Sub Total 5.00$ 448,731
 2ICT - General Ed Teacher1.00$ 86,435
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS1.00$ 86,435
 Sub Total 3.00$ 259,305
 3ICT - General Ed Teacher1.00$ 86,435
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS2.00$ 172,870
 Sub Total 4.00$ 345,740
 3,4,5SELF-CONTAINED SP ED1.00$ 86,435
 4ICT - General Ed Teacher1.00$ 86,435
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS3.00$ 266,805
 Sub Total 5.00$ 439,675
 5ICT - General Ed Teacher1.00$ 91,711
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS3.00$ 259,305
 Sub Total 5.00$ 437,451
 KICT - General Ed Teacher1.00$ 86,435
  ICT - Special Ed Teacher1.00$ 86,435
  WHOLE CLASS3.00$ 261,208
 Sub Total 5.00$ 434,078
 K,1SELF-CONTAINED SP ED1.00$ 86,435
 Pre KWHOLE CLASS4.00$ 484,866
Classroom Teacher Total33.00$ 3,022,715

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,435
 COMPUTER LABWHOLE CLASS1.00$ 133,421
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 86,435
 MUSICWHOLE CLASS1.00$ 86,435
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,435
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 114,260
Elementary Cluster/Quota Total6.00$ 593,421

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 86,435
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total3.00$ 248,749

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 42,244

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 238,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 28,147
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 109,713
 IEP-HEALTH 1.00$ 34,699
 PRE-K 4.00$ 223,267
Paraprofessionals Total9.00$ 395,827

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 138,697

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,346
 IEP-CRISIS MANAGEMENT(CIT) $ 8,543
Per Diem Total $ 130,888

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,879
 Counseling - Mandated $ 455
 PARENT INVOLVEMENT $ 559
 PROFESSIONAL DEVELOPMENT $ 10,594
 PUPIL PERSONNEL SERVICES $ 250
Per Session Total $ 30,737

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 7,000
 EDUCATIONAL SOFTWARE $ 5,550
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 6,100
 SUPPLIES - GENERAL $ 40,600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,800
OTPS Total $ 69,861

SectionAssignment Budget
Sixth period coverageNot Available $ 9,974

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 25,655
 
Grand TotalPositionsBudget
25Q19358.60$ 5,395,801

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