Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,848
 ASSISTANT PRINCIPAL 1.00$ 105,154
 AP - SUPERVISION 0.00$ 32,030
Leadership Total2.00$ 282,033

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$ 99,861
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS2.00$ 158,362
 Sub Total 4.00$ 337,404
 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$ 81,905
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS1.00$ 79,181
 Sub Total 3.00$ 240,267
 Pre KWHOLE CLASS2.00$ 220,408
Classroom Teacher Total27.00$ 2,203,916

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 97,634
 COMPUTER LABWHOLE CLASS1.00$ 91,590
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 79,181
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 79,181
 Sub Total 2.00$ 158,362
 ESLPUSH IN-All Students1.00$ 79,181
  PUSH IN/PULL OUT1.40$ 110,853
 Sub Total 2.40$ 190,034
 MUSICWHOLE CLASS1.00$ 85,386
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,732
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,093
Elementary Cluster/Quota Total9.40$ 801,831

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
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,589
 IEP-HEALTH 2.00$ 75,254
 KINDERGARTEN 1.00$ 37,762
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 321,159

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 DiemABSENCE COVERAGE $ 86,897
 IEP-HEALTH $ 5,690
Per Diem Total $ 92,587

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 60,382

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,347
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL SOFTWARE $ 14,120
 EQUIPMENT - GENERAL $ 18,206
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 5,165
 LIBRARY BOOKS $ 3,258
 NON-CONTRACTUAL SERVICES $ 9,900
 OFFICE TEMP SERVICES - CONTRACTUAL $ 555
 SUPPLIES - GENERAL $ 125,408
 TEXTBOOKS $ 26,723
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,500
OTPS Total $ 256,610

Section Budget
People Working Partial Year $ 2,122

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 12,251
 
Grand TotalPositionsBudget
25Q21453.40$ 4,744,763

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