Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,848
 AP - SUPERVISION 1.00$ 108,377
Leadership Total2.00$ 253,226

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,043

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,772

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,181
  ICT - Special Ed Teacher1.00$ 56,599
  WHOLE CLASS1.00$ 79,181
 Sub Total 3.00$ 214,961
 2ICT - General Ed Teacher1.00$ 79,181
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS2.00$ 158,362
 Sub Total 4.00$ 316,724
 3ICT - General Ed Teacher1.00$ 45,118
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS1.00$ 79,181
 Sub Total 3.00$ 203,480
 4ICT - General Ed Teacher1.00$ 79,181
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS5.00$ 399,066
 Sub Total 7.00$ 557,428
 5ICT - General Ed Teacher1.00$ 79,181
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS2.00$ 158,362
 Sub Total 4.00$ 316,724
 KICT - General Ed Teacher1.00$ 63,305
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS1.00$ 79,181
 Sub Total 3.00$ 221,667
 Pre KWHOLE CLASS2.00$ 220,408
Classroom Teacher Total26.00$ 2,051,392

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 97,634
 COMPUTER LABWHOLE CLASS1.00$ 91,590
 EARLY INTERVENTIONPUSH IN/PULL OUT2.00$ 148,096
  REDUCED CLASS SIZE1.00$ 79,181
 Sub Total 3.00$ 227,277
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN-All Students1.00$ 79,181
  PUSH IN/PULL OUT1.40$ 79,236
 Sub Total 2.40$ 158,417
 MUSICWHOLE CLASS1.00$ 85,386
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,732
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,093
Elementary Cluster/Quota Total10.40$ 839,129

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT0.00$ 25,681
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 174,869

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,941

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 20,026
 IEP-ALTERNATE PLACEMENT 1.00$ 38,247
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,631
 IEP-HEALTH 2.00$ 66,373
 KINDERGARTEN 1.00$ 37,762
 PRE-K 2.00$ 105,502
Paraprofessionals Total9.00$ 329,541

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 156,044

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 110,204

SectionAssignment Budget
Per Diem504 $ 5,690
 ABSENCE COVERAGE $ 102,204
 IEP-HEALTH $ 13,453
Per Diem Total $ 121,347

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,555
 PROFESSIONAL DEVELOPMENT $ 429
Per Session Total $ 67,984

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,002
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL SOFTWARE $ 14,120
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 48,206
 FURNITURE (OBJECT 300) $ 8,000
 LIBRARY BOOKS $ 3,258
 NON-CONTRACTUAL SERVICES $ 10,116
 OFFICE TEMP SERVICES - CONTRACTUAL $ 555
 SUPPLIES - GENERAL $ 134,534
 TEXTBOOKS $ 26,723
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,500
OTPS Total $ 260,442

Section Budget
People Working Partial Year $ 45,355

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 38,534
 Register Loss Reserve Set Aside $ 12,251
Setasides Total $ 50,785
 
Grand TotalPositionsBudget
25Q21454.40$ 4,731,073

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