Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 2.00$ 177,895
Leadership Total3.00$ 320,165

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,710

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,396

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS5.00$ 382,510
 2REDUCED CLASS SIZE1.00$ 107,225
  WHOLE CLASS3.00$ 229,506
 Sub Total 4.00$ 336,731
 2,3SELF-CONTAINED SP ED1.00$ 76,502
 3REDUCED CLASS SIZE3.00$ 229,506
  WHOLE CLASS1.00$ 76,502
 Sub Total 4.00$ 306,008
 4WHOLE CLASS5.00$ 382,510
 4,5SELF-CONTAINED SP ED1.00$ 76,502
 5WHOLE CLASS5.00$ 382,510
 KWHOLE CLASS6.00$ 459,012
 K,1SELF-CONTAINED SP ED1.00$ 76,502
 Pre KWHOLE CLASS3.00$ 321,676
Classroom Teacher Total35.00$ 2,800,463

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 95,968
 COMPUTER LABWHOLE CLASS1.00$ 76,502
 DANCE ALL OTHERWHOLE CLASS1.00$ 76,502
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 76,502
 ENRICHMENTSUPPLEMENTARY1.00$ 76,502
 ESLPUSH IN/PULL OUT1.00$ 76,502
 MUSICREDUCED CLASS SIZE1.00$ 76,502
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 76,502
 READING/LITERACYSUPPLEMENTARY1.00$ 79,356
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,817
Elementary Cluster/Quota Total10.00$ 817,655

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 76,502
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,521
 SETSSPULL-OUT -all students1.00$ 76,502
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 76,502
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total6.00$ 437,157

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,104
 SCHOOL SOCIAL WORKER 1.00$ 85,010
Guidance/Social Workers Total2.00$ 179,114

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 149,590

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 142,771
 IEP-ALTERNATE PLACEMENT 6.00$ 159,800
 IEP-BILINGUAL 2.00$ 74,244
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 40,409
 IEP-HEALTH 1.00$ 27,828
 PRE-K 3.00$ 149,098
Paraprofessionals Total20.00$ 594,150

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 150,077

SectionAssignment Budget
Per Diem504 $ 7,804
 ABSENCE COVERAGE $ 94,885
 IEP-ALTERNATE PLACEMENT $ 44,034
 IEP-AWAITING PLACEMENT $ 86,427
Per Diem Total $ 233,150

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 198,352
 PARENT INVOLVEMENT $ 800
Per Session Total $ 199,152

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 3,300
 EDUCATIONAL SOFTWARE $ 22,783
 EQUIPMENT - GENERAL $ 25,666
 LIBRARY BOOKS $ 5,184
 NON-CONTRACTUAL SERVICES $ 4,860
 SUPPLIES - GENERAL $ 40,743
 TEXTBOOKS $ 95,166
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 6,100
OTPS Total $ 207,584

Section Budget
People Working Partial Year $ 20,713

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,800
 Set Aside for CFN $ 45,784
Setasides Total $ 47,584
 
Grand TotalPositionsBudget
26Q20380.00$ 6,311,659

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