Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,836
 ASSISTANT PRINCIPAL 3.00$ 378,917
 AP - SUPERVISION 1.00$ 130,801
Leadership Total5.00$ 660,554

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 55,066
 SCHOOL SECRETARY 1.00$ 64,384
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,714
Secretary Total2.00$ 160,164

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 167,466
  WHOLE CLASS7.00$ 606,131
 Sub Total 9.00$ 773,597
 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
 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 Total29.00$ 2,448,257

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 91,233
  PUSH IN/PULL OUT3.00$ 352,281
  SELF-CONTAINED SP ED1.00$ 83,733
  WHOLE CLASS1.00$ 91,233
 Sub Total 6.00$ 618,480
 ESLPUSH IN/PULL OUT1.00$ 83,733
 FL - SPANISHPUSH IN/PULL OUT2.00$ 167,466
 LIBRARYPUSH IN/PULL OUT1.00$ 83,733
 MATHICT - General Ed Teacher1.00$ 83,733
  PUSH IN/PULL OUT2.00$ 167,466
  SUBJECT SPECIFIC3.00$ 304,893
 Sub Total 6.00$ 556,092
 MUSICPUSH IN/PULL OUT1.00$ 83,733
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 167,466
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 83,733
  SUBJECT SPECIFIC0.60$ 50,240
 Sub Total 1.60$ 133,973
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 201,160
  SELF-CONTAINED SP ED1.00$ 83,733
 Sub Total 3.00$ 284,893
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 83,733
Cluster/Quota Teacher Total24.60$ 2,263,303

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$ 167,466
 SPEECHPUSH IN/PULL OUT3.00$ 270,498
Special Needs - Support Services Total7.00$ 582,804

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,778

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$ 134,491

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 40,929

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,059

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 214,044
 PROFESSIONAL DEVELOPMENT $ 18,679
 SUMMER STUDENT PROGRAMS $ 19,264
Per Session Total $ 251,987

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 210,868
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,787
 EDUCATIONAL CONSULTANTS $ 34,853
 EDUCATIONAL SOFTWARE $ 30,000
 EQUIPMENT - GENERAL $ 104,000
 LIBRARY BOOKS $ 5,627
 NON-CONTRACTUAL SERVICES $ 97,774
 SUPPLIES - GENERAL $ 139,669
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 109,989
OTPS Total $ 751,067

SectionAssignment Budget
Sixth period coverageNot Available $ 13,234

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,648
 
Grand TotalPositionsBudget
27Q22679.60$ 7,911,103

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