Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,860
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 264,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,466

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 132,718

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS5.00$ 423,750
 2REDUCED CLASS SIZE1.00$ 84,750
  WHOLE CLASS4.00$ 339,000
 Sub Total 5.00$ 423,750
 2,3SELF-CONTAINED SP ED1.00$ 84,750
 3ICT - General Ed Teacher1.00$ 84,750
  ICT - Special Ed Teacher1.00$ 84,750
  WHOLE CLASS4.00$ 339,000
 Sub Total 6.00$ 508,500
 4ICT - General Ed Teacher1.00$ 84,750
  ICT - Special Ed Teacher1.00$ 84,750
  WHOLE CLASS4.00$ 339,000
 Sub Total 6.00$ 508,500
 4,5SELF-CONTAINED SP ED1.00$ 84,750
 5WHOLE CLASS5.00$ 423,750
 KWHOLE CLASS5.00$ 455,094
 K, 1SELF-CONTAINED SP ED1.00$ 84,750
 Pre KWHOLE CLASS4.00$ 461,926
Classroom Teacher Total39.00$ 3,459,520

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 91,571
 COMPUTER LABWHOLE CLASS1.00$ 91,571
 DANCE ALL OTHERWHOLE CLASS1.00$ 95,759
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 108,837
 ENRICHMENTSUPPLEMENTARY1.00$ 84,798
 ESLPUSH IN/PULL OUT2.00$ 169,220
  WHOLE CLASS1.00$ 84,750
 Sub Total 3.00$ 253,970
 MUSICWHOLE CLASS1.00$ 97,179
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 169,500
 READING/LITERACYSUPPLEMENTARY1.00$ 98,391
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,750
Elementary Cluster/Quota Total13.00$ 1,176,326

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 84,750
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN/PULL OUT2.00$ 169,500
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total7.00$ 596,896

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 117,617
 SCHOOL SOCIAL WORKER 1.00$ 95,255
Guidance/Social Workers Total2.00$ 212,872

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 153,363

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 141,891
 IEP-ALTERNATE PLACEMENT 11.00$ 380,610
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 3.00$ 104,097
 PRE-K 4.00$ 223,267
Paraprofessionals Total24.00$ 884,565

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 141,091

SectionAssignment Budget
Per Diem504 $ 17,213
 ABSENCE COVERAGE $ 38,195
 IEP-CRISIS MANAGEMENT(CIT) $ 24,949
 IEP-HEALTH $ 29,609
Per Diem Total $ 109,966

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,131
 PARENT INVOLVEMENT $ 6,950
 PROFESSIONAL DEVELOPMENT $ 975
Per Session Total $ 100,056

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,131
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,914
 EDUCATIONAL CONSULTANTS $ 16,710
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
53-11 SPRINGFIELD BOULEVARD, QUEENS,NY 11364
Florio, Deborah
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 3,539
 EQUIPMENT - GENERAL $ 8,223
 LIBRARY BOOKS $ 5,320
 NON-CONTRACTUAL SERVICES $ 3,679
 SUPPLIES - GENERAL $ 53,196
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 32,036
OTPS Total $ 167,148

Section Budget
People Working Partial Year $ 13,810

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
26Q20391.00$ 7,464,517

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