Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,848
 ASSISTANT PRINCIPAL 1.00$ 112,077
Leadership Total2.00$ 256,925

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,208

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 127,236

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS5.00$ 428,450
 2REDUCED CLASS SIZE1.00$ 119,263
  WHOLE CLASS4.00$ 342,760
 Sub Total 5.00$ 462,023
 2,3WHOLE CLASS1.00$ 79,940
 3WHOLE CLASS5.00$ 428,450
 4WHOLE CLASS5.00$ 428,450
 4,5SELF-CONTAINED SP ED1.00$ 85,690
 5WHOLE CLASS4.00$ 342,760
 KWHOLE CLASS6.00$ 547,713
 K,1SELF-CONTAINED SP ED1.00$ 85,690
 Pre KWHOLE CLASS3.00$ 324,217
Classroom Teacher Total36.00$ 3,213,384

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 92,428
 COMPUTER LABWHOLE CLASS1.00$ 99,119
 DANCE ALL OTHERWHOLE CLASS1.00$ 85,690
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 85,690
 ENRICHMENTSUPPLEMENTARY1.00$ 85,690
  WHOLE CLASS0.00$ 12,857
 Sub Total 1.00$ 98,547
 ESLPUSH IN/PULL OUT1.00$ 85,690
  WHOLE CLASS1.00$ 85,690
 Sub Total 2.00$ 171,380
 MUSICREDUCED CLASS SIZE1.00$ 87,822
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 85,690
  WHOLE CLASS1.00$ 85,690
 Sub Total 2.00$ 171,380
 READING/LITERACYSUPPLEMENTARY1.00$ 90,877
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,638
Elementary Cluster/Quota Total12.00$ 1,099,572
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 85,690
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT2.00$ 171,380
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total7.00$ 567,046

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,261
 SCHOOL SOCIAL WORKER 1.00$ 91,249
Guidance/Social Workers Total2.00$ 193,510

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 164,389

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 192,686
 IEP-ALTERNATE PLACEMENT 8.00$ 329,113
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 1.00$ 33,052
 PRE-K 3.00$ 158,253
Paraprofessionals Total20.00$ 779,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 171,123

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,779
 IEP-ALTERNATE PLACEMENT $ 18,271
 PROJECT ARTS $ 0
Per Diem Total $ 43,050

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,462

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,523
 EDUCATIONAL SOFTWARE $ 3,750
 LIBRARY BOOKS $ 5,368
 NON-CONTRACTUAL SERVICES $ 4,884
 SUPPLIES - GENERAL $ 8,493
OTPS Total $ 61,218
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

Section Budget
People Working Partial Year $ 26,744

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
26Q20383.00$ 6,844,516

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