Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,640
 AP - SUPERVISION 0.00$ 9,748
Leadership Total1.00$ 143,388

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,305

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 81,401
  ICT - Special Ed Teacher1.00$ 82,250
  REDUCED CLASS SIZE1.00$ 73,993
 Sub Total 4.00$ 237,643
 2ICT - Special Ed Teacher1.00$ 72,731
  REDUCED CLASS SIZE1.00$ 92,202
  WHOLE CLASS4.00$ 305,064
 Sub Total 6.00$ 469,997
 3ICT - General Ed Teacher1.00$ 33,238
  SELF-CONTAINED SP ED1.00$ 72,731
  WHOLE CLASS1.00$ 75,620
 Sub Total 3.00$ 181,589
 4ICT - General Ed Teacher2.00$ 145,462
  ICT - Special Ed Teacher1.00$ 21,914
  WHOLE CLASS1.00$ 72,731
 Sub Total 4.00$ 240,107
 5ICT - General Ed Teacher1.00$ 72,731
  ICT - Special Ed Teacher1.00$ 72,731
  WHOLE CLASS2.00$ 145,462
 Sub Total 4.00$ 290,924
 KWHOLE CLASS3.00$ 218,193
 Pre KICT - General Ed Teacher1.00$ 101,940
  WHOLE CLASS1.00$ 101,940
 Sub Total 2.00$ 203,880
Classroom Teacher Total26.00$ 1,842,332

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 84,415
 COMPUTER LABREDUCED CLASS SIZE1.00$ 77,311
 ESLPUSH IN/PULL OUT1.00$ 86,675
  WHOLE CLASS1.00$ 83,716
 Sub Total 2.00$ 170,392
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 72,731
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,648
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 72,731
Elementary Cluster/Quota Total7.00$ 557,227

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 28,191
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,521
 SETSSPUSH IN/PULL OUT1.00$ 92,303
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 255,081

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,791

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 31,715
 IEP-ALTERNATE PLACEMENT 1.00$ 11,313
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 17,567
 IEP-HEALTH 1.00$ 36,449
 KINDERGARTEN 1.00$ 34,175
 PRE-K 2.00$ 99,399
Paraprofessionals Total7.00$ 230,618

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,845

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 99,288

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,239
 IEP-ALTERNATE PLACEMENT $ 1,442
 IEP-CRISIS MANAGEMENT(CIT) $ 16,536
Per Diem Total $ 99,217

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,442
 PARENT INVOLVEMENT $ 4,961
 PROFESSIONAL DEVELOPMENT $ 2,841
 PUPIL PERSONNEL SERVICES $ 2,215
Per Session Total $ 71,460

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,846
 EDUCATIONAL SOFTWARE $ 14,010
 EQUIPMENT - GENERAL $ 54,139
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 19,737
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 9,087
 OFFICE TEMP SERVICES - CONTRACTUAL $ 545
 SUPPLIES - GENERAL $ 120,219
 TEXTBOOKS $ 3,761
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,797
OTPS Total $ 232,841

Section Budget
People Working Partial Year $ 165,659

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
25Q21449.00$ 4,107,878

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