Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,860
 AP - SUPERVISION 1.00$ 137,077
Leadership Total2.00$ 287,937

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,284

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,932

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 85,550
  ICT - Special Ed Teacher1.00$ 99,702
  WHOLE CLASS1.00$ 85,550
 Sub Total 3.00$ 270,802
 2ICT - General Ed Teacher1.00$ 85,550
  ICT - Special Ed Teacher1.00$ 85,550
  WHOLE CLASS1.00$ 85,550
 Sub Total 3.00$ 256,650
 3ICT - General Ed Teacher1.00$ 85,550
  ICT - Special Ed Teacher1.00$ 85,550
  WHOLE CLASS2.00$ 171,100
 Sub Total 4.00$ 342,200
 4ICT - General Ed Teacher1.00$ 85,550
  ICT - Special Ed Teacher1.00$ 85,550
  WHOLE CLASS3.00$ 274,155
 Sub Total 5.00$ 445,255
 5ICT - General Ed Teacher1.00$ 92,435
  ICT - Special Ed Teacher1.00$ 85,550
  WHOLE CLASS5.00$ 427,750
 Sub Total 7.00$ 605,735
 KICT - General Ed Teacher1.00$ 89,502
  ICT - Special Ed Teacher1.00$ 85,550
 Sub Total 2.00$ 175,052
 Pre KICT - General Ed Teacher1.00$ 119,975
  WHOLE CLASS1.00$ 119,975
 Sub Total 2.00$ 239,951
Classroom Teacher Total26.00$ 2,335,645

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 99,320
 COMPUTER LABWHOLE CLASS1.00$ 96,019
 EARLY INTERVENTIONPUSH IN/PULL OUT2.00$ 203,653
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN-All Students1.00$ 92,118
  PUSH IN/PULL OUT1.00$ 85,550
 Sub Total 2.00$ 177,668
 MUSICWHOLE CLASS1.00$ 85,550
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,587
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 95,168
Elementary Cluster/Quota Total9.00$ 857,965

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 235,006

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 109,240

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 109,120
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,546
 PRE-K 2.00$ 111,634
Paraprofessionals Total10.00$ 388,300

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 153,011

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 119,975

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,761
 IEP-ALTERNATE PLACEMENT $ 24,174
Per Diem Total $ 62,935

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,442
 PARENT INVOLVEMENT $ 758
Per Session Total $ 47,200

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 EDUCATIONAL SOFTWARE $ 15,244
 LIBRARY BOOKS $ 3,198
 NON-CONTRACTUAL SERVICES $ 10,556
 SUPPLIES - GENERAL $ 31,725
 TEXTBOOKS $ 17,758
OTPS Total $ 83,431
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
31-15 140 STREET, QUEENS,NY 11354
Fuccillo, Denise
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 7,710

Section Budget
People Working Partial Year $ 21,098

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 8,429
 
Grand TotalPositionsBudget
25Q21455.00$ 4,890,100

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