Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 2.00$ 205,493
Leadership Total3.00$ 347,763

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,521

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS5.00$ 360,125
 2REDUCED CLASS SIZE2.00$ 152,566
  WHOLE CLASS2.00$ 152,566
 Sub Total 4.00$ 305,133
 3REDUCED CLASS SIZE4.00$ 335,387
  WHOLE CLASS1.00$ 76,283
 Sub Total 5.00$ 411,670
 3, 4, 5SELF-CONTAINED SP ED1.00$ 76,283
 4WHOLE CLASS5.00$ 316,026
 5WHOLE CLASS5.00$ 381,416
 KWHOLE CLASS6.00$ 436,668
 K, 1, 2SELF-CONTAINED SP ED1.00$ 76,283
 Pre KWHOLE CLASS3.00$ 319,611
Classroom Teacher Total35.00$ 2,683,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 76,283
 COMPUTER LABWHOLE CLASS1.00$ 76,283
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 76,283
 ENRICHMENTSUPPLEMENTARY1.00$ 76,283
 ESLPULL-OUT -all students0.00$ 22,537
  PUSH IN/PULL OUT1.00$ 76,283
 Sub Total 1.00$ 98,821
 MUSICREDUCED CLASS SIZE1.00$ 76,283
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 76,283
 READING/LITERACYSUPPLEMENTARY1.00$ 79,094
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,537
Elementary Cluster/Quota Total9.00$ 742,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 76,283
 SETSSPULL-OUT -all students1.00$ 76,283
  PUSH IN/PULL OUT1.00$ 76,283
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total5.00$ 376,763

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 93,662
 SCHOOL SOCIAL WORKER 1.00$ 84,988
Guidance/Social Workers Total2.00$ 178,651

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 200,440

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 78,765
 IEP-ALTERNATE PLACEMENT 5.00$ 170,555
 IEP-AWAITING PLACEMENT 1.00$ 30,430
 IEP-BILINGUAL 2.00$ 79,265
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
 PRE-K 3.00$ 146,503
Paraprofessionals Total15.00$ 535,948

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,157

SectionAssignment Budget
Per Diem504 $ 11,245
 ABSENCE COVERAGE $ 109,082
 PROJECT ARTS $ 11,564
Per Diem Total $ 131,891

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 164,926
 PROFESSIONAL DEVELOPMENT $ 3,075
 PUPIL PERSONNEL SERVICES $ 3,075
Per Session Total $ 171,076

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,029
 EDUCATIONAL SOFTWARE $ 17,144
 EQUIPMENT - GENERAL $ 1,875
 FURNITURE (OBJECT 300) $ 4,500
 LIBRARY BOOKS $ 4,925
 NON-CONTRACTUAL SERVICES $ 4,800
 SUPPLIES - GENERAL $ 28,083
 TEXTBOOKS $ 111,249
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
NUSSBAUM, CAROLE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 3,658
OTPS Total $ 184,263

Section Budget
People Working Partial Year $ 80,772

SectionTitle Budget
SetasidesSet Aside for CFN $ 45,784
 
Grand TotalPositionsBudget
26Q20374.00$ 5,968,106

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