Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,640
 ASSISTANT PRINCIPAL 1.00$ 46,815
Leadership Total2.00$ 180,455

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,827

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,496

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 70,877
  REDUCED CLASS SIZE1.00$ 72,091
  WHOLE CLASS2.00$ 141,753
 Sub Total 4.00$ 284,720
 2CTT Special Ed Teacher1.00$ 70,877
  WHOLE CLASS2.00$ 156,626
 Sub Total 3.00$ 227,502
 3WHOLE CLASS1.00$ 73,657
 4CTT General Ed Teacher2.00$ 141,753
  CTT Special Ed Teacher1.00$ 83,092
  REDUCED CLASS SIZE1.00$ 89,896
 Sub Total 4.00$ 314,741
 4, 5SELF-CONTAINED SP ED1.00$ 70,877
 5CTT General Ed Teacher1.00$ 28,258
  CTT Special Ed Teacher1.00$ 70,877
  WHOLE CLASS2.00$ 142,029
 Sub Total 4.00$ 241,164
 KCTT General Ed Teacher1.00$ 76,898
  WHOLE CLASS3.00$ 212,630
 Sub Total 4.00$ 289,527
 Pre KWHOLE CLASS1.00$ 98,986
Classroom Teacher Total22.00$ 1,601,174

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 71,481
 COMPUTER LABREDUCED CLASS SIZE1.00$ 75,284
 ESLPUSH IN/PULL OUT1.00$ 70,877
  WHOLE CLASS1.00$ 81,482
 Sub Total 2.00$ 152,359
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,533
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,645
Elementary Cluster/Quota Total6.00$ 458,302
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 23,686
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 70,877
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total3.00$ 230,353

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,759

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 2.00$ 68,038
 KINDERGARTEN 1.00$ 33,892
 PRE-K 2.00$ 97,669
Paraprofessionals Total5.00$ 199,599

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,944

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 96,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,698
 CURRICULUM DEVELOPMENT $ 1,000
Per Diem Total $ 95,698

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,996
 PARENT INVOLVEMENT $ 3,093
 PROFESSIONAL DEVELOPMENT $ 8,151
 PUPIL PERSONNEL SERVICES $ 2,975
Per Session Total $ 43,215

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,373
 EDUCATIONAL SOFTWARE $ 14,020
 EQUIPMENT - GENERAL $ 35,167
 FURNITURE (OBJECT 300) $ 8,020
 LIBRARY BOOKS $ 2,450
 NON-CONTRACTUAL SERVICES $ 8,338
 OFFICE TEMP SERVICES - CONTRACTUAL $ 560
 SUPPLIES - GENERAL $ 75,979
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,446
OTPS Total $ 154,353
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

Section Budget
People Working Partial Year $ 130,400

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
25Q21443.00$ 3,596,011

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