Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,826
 ASSISTANT PRINCIPAL 5.00$ 607,506
Leadership Total6.00$ 752,331

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,181
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,767
Secretary Total3.00$ 158,948

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 167,326
  WHOLE CLASS10.00$ 869,409
 Sub Total 12.00$ 1,036,735
 LITERACYWHOLE CLASS1.00$ 83,663
 MATHWHOLE CLASS6.00$ 501,978
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,663
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 334,652
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 83,663
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 167,326
  SELF-CONTAINED SP ED3.00$ 250,989
 Sub Total 5.00$ 418,315
Homeroom Teacher Total30.00$ 2,542,669

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,663
  PUSH IN/PULL OUT6.00$ 600,315
 Sub Total 7.00$ 683,978
 ESLPUSH IN/PULL OUT1.00$ 83,663
 FL - SPANISHPUSH IN/PULL OUT2.00$ 167,326
 LIBRARYPUSH IN/PULL OUT1.00$ 83,663
 LITERACYSELF-CONTAINED SP ED1.00$ 83,663
 MATHPUSH IN/PULL OUT5.00$ 483,873
 MUSICPUSH IN/PULL OUT1.00$ 83,663
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 167,326
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 83,663
Cluster/Quota Teacher Total21.00$ 1,920,819

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPUSH IN/PULL OUT1.00$ 83,663
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total5.00$ 382,924
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,187
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 116,787
Guidance/Social Workers Total2.00$ 199,974

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
SBST Total1.00$ 136,865

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 140,558
 IEP-ALTERNATE PLACEMENT 2.00$ 82,953
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total9.00$ 322,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,035

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 35,805

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentNot Available 1.00$ 83,663

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 105,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 172,352
 PROFESSIONAL DEVELOPMENT $ 16,979
 SUMMER STUDENT PROGRAMS $ 24,952
Per Session Total $ 214,283

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,553
 EDUCATIONAL CONSULTANTS $ 50,000
 EQUIPMENT - GENERAL $ 50,000
 LIBRARY BOOKS $ 5,726
 NON-CONTRACTUAL SERVICES $ 60,607
 SUPPLIES - GENERAL $ 52,200
 TEXTBOOKS $ 84,509
OTPS Total $ 371,595
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 26,320
 
Grand TotalPositionsBudget
27Q22680.00$ 7,379,618

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