Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,328
 AP - SUPERVISION 0.00$ 23,028
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 265,050

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,711

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,648

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,238
  ICT - Special Ed Teacher1.00$ 77,238
  WHOLE CLASS2.00$ 154,476
 Sub Total 4.00$ 308,952
 2ICT - General Ed Teacher1.00$ 77,238
  ICT - Special Ed Teacher1.00$ 77,238
  WHOLE CLASS2.00$ 169,519
 Sub Total 4.00$ 323,995
 3ICT - General Ed Teacher1.00$ 77,238
  ICT - Special Ed Teacher1.00$ 77,238
  WHOLE CLASS4.00$ 332,135
 Sub Total 6.00$ 486,611
 4ICT - General Ed Teacher1.00$ 77,238
  ICT - Special Ed Teacher1.00$ 77,238
  WHOLE CLASS2.00$ 154,476
 Sub Total 4.00$ 308,952
 5ICT - General Ed Teacher2.00$ 154,476
  ICT - Special Ed Teacher2.00$ 154,476
  WHOLE CLASS1.00$ 77,238
 Sub Total 5.00$ 386,190
 KICT - General Ed Teacher1.00$ 79,897
  ICT - Special Ed Teacher1.00$ 77,238
  WHOLE CLASS1.00$ 77,238
 Sub Total 3.00$ 234,373
 Pre KWHOLE CLASS2.00$ 215,046
Classroom Teacher Total28.00$ 2,264,119

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 95,252
 COMPUTER LABWHOLE CLASS1.00$ 89,352
 ESLWHOLE CLASS2.00$ 154,476
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 83,295
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,466
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,295
Elementary Cluster/Quota Total7.00$ 596,136

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students0.00$ 24,493
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total1.00$ 102,871

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 100,548

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,087
 IEP-HEALTH 2.00$ 74,582
 KINDERGARTEN 1.00$ 36,360
 PRE-K 2.00$ 102,088
Paraprofessionals Total6.00$ 250,118

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 152,897

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 107,523

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,651

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 70,840

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,008
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 8,724
 OFFICE TEMP SERVICES - CONTRACTUAL $ 553
 SUPPLIES - GENERAL $ 129,880
 TEXTBOOKS $ 6,475
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 163,240

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 24,253
 Register Loss Reserve Set Aside $ 30,866
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 513
Setasides Total $ 55,632
 
Grand TotalPositionsBudget
25Q21449.00$ 4,368,983

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