Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,826
 ASSISTANT PRINCIPAL 4.00$ 493,484
Leadership Total5.00$ 638,310

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,792

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 29,700
 SCHOOL SECRETARY 2.00$ 122,181
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,767
Secretary Total3.00$ 188,647

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 167,326
  WHOLE CLASS9.00$ 770,355
 Sub Total 11.00$ 937,681
 LITERACYWHOLE CLASS1.00$ 83,663
 MATHWHOLE CLASS6.00$ 501,978
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,663
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 250,989
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 83,663
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher5.00$ 365,816
  SELF-CONTAINED SP ED3.00$ 250,989
  WHOLE CLASS1.00$ 83,663
 Sub Total 9.00$ 700,468
Homeroom Teacher Total32.00$ 2,642,106

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,663
  PUSH IN/PULL OUT4.00$ 465,769
  SUBJECT SPECIFIC3.00$ 193,700
 Sub Total 8.00$ 743,131
 ESLPUSH IN/PULL OUT1.00$ 83,663
 FL - SPANISHPUSH IN/PULL OUT2.00$ 167,326
 LIBRARYPUSH IN/PULL OUT1.00$ 83,663
 MATHPUSH IN/PULL OUT2.00$ 167,326
  SUBJECT SPECIFIC2.00$ 227,919
 Sub Total 4.00$ 395,245
 MUSICPUSH IN/PULL OUT1.00$ 83,663
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 167,326
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.60$ 96,522
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 83,663
Cluster/Quota Teacher Total21.60$ 1,904,203
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

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 OUT3.00$ 202,186
Special Needs - Support Services Total6.00$ 424,322

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 172,881
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 82,953
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total9.00$ 321,937

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,328

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 35,805

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 304,072

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 168,281
 PARENT INVOLVEMENT $ 1,957
 PROFESSIONAL DEVELOPMENT $ 16,979
 SUMMER STUDENT PROGRAMS $ 28,190
Per Session Total $ 215,407

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 115,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,353
 EDUCATIONAL CONSULTANTS $ 215,461
 EDUCATIONAL SOFTWARE $ 32,350
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 5,726
 NON-CONTRACTUAL SERVICES $ 59,126
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 96,482
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 84,409
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
OTPS Total $ 651,407

Section Budget
People Working Partial Year $ 133,098

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 Register Loss Reserve Set Aside $ 3,696
Setasides Total $ 19,696
 
Grand TotalPositionsBudget
27Q22681.60$ 7,951,599

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