Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 131,585
 ASSISTANT PRINCIPAL 5.00$ 542,807
Leadership Total6.00$ 674,392

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,095
 SCHOOL SECRETARY 2.00$ 106,296
Secretary Total2.00$ 124,391

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 76,245
  SELF-CONTAINED SP ED2.00$ 152,490
  WHOLE CLASS8.00$ 585,643
 Sub Total 11.00$ 814,378
 HEALTHWHOLE CLASS1.00$ 76,245
 MATHWHOLE CLASS6.00$ 457,470
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 304,980
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 76,245
  WHOLE CLASS1.00$ 76,245
 Sub Total 2.00$ 152,490
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 152,490
  SELF-CONTAINED SP ED4.00$ 304,980
 Sub Total 6.00$ 457,470
Homeroom Teacher Total30.00$ 2,263,033

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,245
  PUSH IN/PULL OUT6.00$ 570,569
  WHOLE CLASS1.00$ 76,245
 Sub Total 8.00$ 723,059
 ESLPUSH IN/PULL OUT1.00$ 89,307
 FL - SPANISHPUSH IN/PULL OUT2.00$ 152,490
 LIBRARYPUSH IN/PULL OUT1.00$ 76,245
 LITERACYPUSH IN/PULL OUT2.00$ 213,730
  SELF-CONTAINED SP ED1.00$ 76,245
 Sub Total 3.00$ 289,975
 MATHPUSH IN/PULL OUT5.00$ 473,085
  REDUCED CLASS SIZE2.00$ 185,148
 Sub Total 7.00$ 658,233
 MUSICWHOLE CLASS1.00$ 76,245
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 228,735
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 62,361
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 76,245
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 76,245
Cluster/Quota Teacher Total29.00$ 2,509,140

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SETSSPUSH IN/PULL OUT1.00$ 76,245
 SPEECHPUSH IN/PULL OUT2.00$ 146,130
Special Needs - Support Services Total5.00$ 347,358

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 57,349
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 85,010
Guidance/Social Workers Total2.00$ 142,359

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,995
SBST Total1.00$ 132,605

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 119,313
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,269
 IEP-HEALTH 1.00$ 30,896
 MOBILITY 1.00$ 30,896
Paraprofessionals Total8.00$ 260,374

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,918

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 2,495

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 186,308
 IEP-BILINGUAL $ 15,242
 PROFESSIONAL DEVELOPMENT $ 2,928
Per Diem Total $ 204,479

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,587
 SUMMER STUDENT PROGRAMS $ 41,447
Per Session Total $ 181,034

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 157,440
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,426
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 203,075
 EDUCATIONAL SOFTWARE $ 38,784
 EQUIPMENT - GENERAL $ 10,817
 LIBRARY BOOKS $ 7,331
 NON-CONTRACTUAL SERVICES $ 128,020
 SUPPLIES - GENERAL $ 92,009
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,727
 TEXTBOOKS $ 81,822
OTPS Total $ 736,451

Section Budget
People Working Partial Year $ 307,314

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,001
 School Funded Copier $ 5,640
 Set Aside for CFN $ 34,000
Setasides Total $ 54,641
 
Grand TotalPositionsBudget
27Q22685.00$ 8,087,053

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