Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 117,998
Leadership Total5.00$ 647,751

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 52,535
 SCHOOL SECRETARY 1.00$ 64,384
 SUB ASSG - SCHOOL SECRETARY 2.00$ 73,182
Secretary Total3.00$ 190,101

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 167,466
  WHOLE CLASS7.00$ 580,988
 Sub Total 9.00$ 748,454
 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$ 2,423,114

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 91,233
  PUSH IN/PULL OUT3.00$ 352,281
  SUBJECT SPECIFIC1.00$ 73,936
  WHOLE CLASS1.00$ 91,233
 Sub Total 6.00$ 608,684
 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 11/21/2017
 
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 SPECIFIC1.00$ 83,733
 Sub Total 2.00$ 167,466
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 201,160
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 83,733
  WHOLE CLASS1.00$ 64,407
 Sub Total 2.00$ 148,140
Cluster/Quota Teacher Total25.00$ 2,267,673

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 OUT1.00$ 83,733
 SPEECHPUSH IN/PULL OUT3.00$ 270,498
Special Needs - Support Services Total6.00$ 499,071

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.60$ 133,738

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

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 73,433
 CLASSROOM - Special Ed 4.00$ 143,776
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,175
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total9.00$ 339,782

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 103,756

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,059
 PROFESSIONAL DEVELOPMENT $ 2,501
Per Diem Total $ 112,560

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 210,778
 PROFESSIONAL DEVELOPMENT $ 18,679
 SUMMER STUDENT PROGRAMS $ 19,264
Per Session Total $ 248,721

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 160,868
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,787
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 276,983
 EDUCATIONAL SOFTWARE $ 103,981
 EQUIPMENT - GENERAL $ 104,000
 LIBRARY BOOKS $ 5,627
 NON-CONTRACTUAL SERVICES $ 52,774
 SUPPLIES - GENERAL $ 95,161
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 109,989
OTPS Total $ 927,670

SectionAssignment Budget
Sixth period coverageNot Available $ 39,703

Section Budget
People Working Partial Year $ 24,603

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,648
 
Grand TotalPositionsBudget
27Q22679.60$ 8,034,795

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