Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,440
 ASSISTANT PRINCIPAL 1.00$ 113,323
Leadership Total2.00$ 249,763

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,409

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 85,886
  ICT - Special Ed Teacher1.00$ 85,886
  WHOLE CLASS2.00$ 195,341
 Sub Total 4.00$ 367,113
 2ICT - General Ed Teacher1.00$ 85,886
  ICT - Special Ed Teacher1.00$ 85,886
  WHOLE CLASS2.00$ 171,772
 Sub Total 4.00$ 343,544
 3WHOLE CLASS3.00$ 257,658
 3, 4SELF-CONTAINED SP ED1.00$ 85,886
 4ICT - General Ed Teacher1.00$ 85,886
  ICT - Special Ed Teacher1.00$ 85,886
  WHOLE CLASS3.00$ 257,658
 Sub Total 5.00$ 429,430
 5ICT - General Ed Teacher1.00$ 90,991
  ICT - Special Ed Teacher1.00$ 85,886
  WHOLE CLASS1.00$ 85,886
 Sub Total 3.00$ 262,763
 KICT - General Ed Teacher2.00$ 173,152
  ICT - Special Ed Teacher2.00$ 157,936
  WHOLE CLASS1.00$ 80,990
 Sub Total 5.00$ 412,078
 Pre KWHOLE CLASS5.00$ 597,681
Classroom Teacher Total30.00$ 2,756,152

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 119,536
 COMPUTER LABWHOLE CLASS1.00$ 95,315
 ESLPUSH IN/PULL OUT1.00$ 28,531
 MUSICWHOLE CLASS1.00$ 85,886
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,886
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 122,112
Elementary Cluster/Quota Total6.00$ 537,267
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 85,886
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 43,026
Special Needs - Support Services Total3.00$ 197,706

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 82,060
SBST Total2.00$ 236,710

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 39,830
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,749
 PRE-K 5.00$ 263,755
Paraprofessionals Total8.00$ 371,334

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 134,556

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,422
 IEP-HEALTH $ 21,224
 PROFESSIONAL DEVELOPMENT $ 7,143
Per Diem Total $ 138,789

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,812
 PARENT INVOLVEMENT $ 1,161
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 1,041
Per Session Total $ 50,014

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,075
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,104
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 5,550
 EQUIPMENT - GENERAL $ 29,109
 INTERNAL DOE SERVICES $ 15
 LIBRARY BOOKS $ 2,900
 NON-CONTRACTUAL SERVICES $ 6,800
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,252
 SUPPLIES - GENERAL $ 47,347
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 43,170
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
152-20 11 AVENUE, QUEENS,NY 11357
Tratner, Diane
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 923
OTPS Total $ 149,645

SectionAssignment Budget
Sixth period coverageNot Available $ 4,153

Section Budget
People Working Partial Year $ 179,628
 
Grand TotalPositionsBudget
25Q19354.00$ 5,168,846

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