Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,998
 ASSISTANT PRINCIPAL 2.00$ 218,866
Leadership Total3.00$ 355,864

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,787

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,526

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS5.00$ 404,115
 2REDUCED CLASS SIZE1.00$ 112,514
  WHOLE CLASS4.00$ 323,292
 Sub Total 5.00$ 435,806
 2,3SELF-CONTAINED SP ED1.00$ 80,823
 3REDUCED CLASS SIZE3.00$ 242,469
  WHOLE CLASS1.00$ 80,823
 Sub Total 4.00$ 323,292
 3,4,5SELF-CONTAINED SP ED1.00$ 80,823
 4WHOLE CLASS5.00$ 404,115
 5WHOLE CLASS5.00$ 404,115
 KWHOLE CLASS6.00$ 484,938
 K,1,2SELF-CONTAINED SP ED1.00$ 80,823
 Pre KWHOLE CLASS3.00$ 337,541
Classroom Teacher Total36.00$ 3,036,391

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,416
 COMPUTER LABWHOLE CLASS1.00$ 93,499
 DANCE ALL OTHERWHOLE CLASS1.00$ 80,823
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 80,823
 ENRICHMENTSUPPLEMENTARY1.00$ 80,823
 ESLPUSH IN/PULL OUT1.00$ 80,823
 MUSICREDUCED CLASS SIZE1.00$ 82,835
 READING/LITERACYSUPPLEMENTARY1.00$ 83,767
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 111,135
Elementary Cluster/Quota Total9.00$ 782,945

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 80,823
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT -all students1.00$ 80,823
  PUSH IN/PULL OUT1.00$ 80,823
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total7.00$ 545,636

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,959
 SCHOOL SOCIAL WORKER 1.00$ 89,454
Guidance/Social Workers Total2.00$ 189,413

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 161,552

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 190,463
 IEP-ALTERNATE PLACEMENT 6.00$ 236,462
 IEP-BILINGUAL 2.00$ 76,730
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 1.00$ 32,089
 PRE-K 3.00$ 153,132
Paraprofessionals Total20.00$ 753,054

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 159,395

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,351

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,959

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,830
 EDUCATIONAL SOFTWARE $ 8,699
 EQUIPMENT - GENERAL $ 9,521
 LIBRARY BOOKS $ 5,271
 NON-CONTRACTUAL SERVICES $ 5,000
 SUPPLIES - GENERAL $ 5,500
 TEXTBOOKS $ 49,158
OTPS Total $ 86,979

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,200
 
Grand TotalPositionsBudget
26Q20381.00$ 6,337,052

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