Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,836
 ASSISTANT PRINCIPAL 4.00$ 479,515
Leadership Total5.00$ 630,351

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,022

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 33,582
 SCHOOL SECRETARY 1.00$ 64,384
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,714
Secretary Total2.00$ 138,680

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 167,466
  WHOLE CLASS9.00$ 754,028
 Sub Total 11.00$ 921,494
 LITERACYWHOLE CLASS1.00$ 83,733
 MATHWHOLE CLASS6.00$ 502,398
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,733
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 251,199
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 83,733
  WHOLE CLASS1.00$ 83,733
 Sub Total 2.00$ 167,466
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 334,932
  SELF-CONTAINED SP ED3.00$ 251,199
  WHOLE CLASS1.00$ 83,733
 Sub Total 8.00$ 669,864
Homeroom Teacher Total32.00$ 2,679,887

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,733
  PUSH IN/PULL OUT4.00$ 461,096
 Sub Total 5.00$ 544,829
 ESLPUSH IN/PULL OUT2.00$ 167,466
 FL - SPANISHPUSH IN/PULL OUT2.00$ 167,466
 LIBRARYPUSH IN/PULL OUT1.00$ 83,733
 MATHPUSH IN/PULL OUT2.00$ 167,466
  SUBJECT SPECIFIC3.00$ 278,939
 Sub Total 5.00$ 446,405
 MUSICPUSH IN/PULL OUT1.00$ 83,733
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 167,466
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC0.60$ 50,240
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 334,932
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 167,466
 Sub Total 6.00$ 502,398
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 83,733
Cluster/Quota Teacher Total25.60$ 2,297,470

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPUSH IN/PULL OUT2.00$ 201,160
 SPEECHPUSH IN/PULL OUT3.00$ 270,498
Special Needs - Support Services Total7.00$ 616,498

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 190,510

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 205,352
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,175
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total9.00$ 327,925

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,491

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 40,929

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,966

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,114
 PROFESSIONAL DEVELOPMENT $ 16,979
 SUMMER STUDENT PROGRAMS $ 15,557
Per Session Total $ 235,650

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 78,423
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 22,445
 LIBRARY BOOKS $ 5,627
 NON-CONTRACTUAL SERVICES $ 48,845
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 18,454
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 73,442
OTPS Total $ 259,736

Section Budget
People Working Partial Year $ 21,814

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,648
 
Grand TotalPositionsBudget
27Q22684.60$ 7,764,459

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