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 4/26/2017
 
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$ 115,319
 Sub Total 4.00$ 273,681
 3ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS1.00$ 79,181
 Sub Total 2.00$ 158,362
 4ICT - General Ed Teacher1.00$ 79,181
  ICT - Special Ed Teacher1.00$ 79,181
  WHOLE CLASS5.00$ 411,767
 Sub Total 7.00$ 570,129
 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
 Sub Total 2.00$ 142,486
 Pre KWHOLE CLASS2.00$ 220,408
Classroom Teacher Total24.00$ 1,896,751

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
 ESLPUSH IN-All Students1.00$ 79,181
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.40$ 72,664
 Sub Total 2.40$ 151,845
 MUSICWHOLE CLASS1.00$ 85,386
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,732
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,093
Elementary Cluster/Quota Total10.40$ 832,557

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$ 9,449
 IEP-ALTERNATE PLACEMENT 1.00$ 38,247
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,631
 IEP-HEALTH 3.00$ 73,915
 KINDERGARTEN 1.00$ 37,762
 PRE-K 1.00$ 52,751
Paraprofessionals Total9.00$ 273,755

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 $ 12,968
 ABSENCE COVERAGE $ 186,286
 IEP-HEALTH $ 29,212
 PROFESSIONAL DEVELOPMENT $ 1,701
Per Diem Total $ 230,167

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,087
 PROFESSIONAL DEVELOPMENT $ 429
Per Session Total $ 103,517

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,567
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL SOFTWARE $ 14,120
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 87,357
 FURNITURE (OBJECT 300) $ 23,153
 LIBRARY BOOKS $ 3,258
 NON-CONTRACTUAL SERVICES $ 10,214
 OFFICE TEMP SERVICES - CONTRACTUAL $ 555
 SUPPLIES - GENERAL $ 168,599
 TEXTBOOKS $ 26,723
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,500
OTPS Total $ 351,474

SectionAssignment Budget
Sixth period coverageNot Available $ 3,940

Section Budget
People Working Partial Year $ 128,325
 
Grand TotalPositionsBudget
25Q21452.40$ 4,785,584

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