Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,531
 ASSISTANT PRINCIPAL 5.00$ 567,177
Leadership Total6.00$ 705,708

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 23,275
 SCHOOL SECRETARY 2.00$ 113,508
Secretary Total2.00$ 136,783

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 163,454
  WHOLE CLASS9.00$ 758,265
 Sub Total 11.00$ 921,719
 LITERACYWHOLE CLASS1.00$ 81,727
 MATHWHOLE CLASS6.00$ 490,362
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,529
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 326,908
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,727
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 179,163
  SELF-CONTAINED SP ED3.00$ 245,181
 Sub Total 5.00$ 424,344
Homeroom Teacher Total29.00$ 2,406,315

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 94,869
  PUSH IN/PULL OUT6.00$ 607,604
 Sub Total 7.00$ 702,473
 ESLPUSH IN/PULL OUT1.00$ 81,727
 FL - SPANISHPUSH IN/PULL OUT2.00$ 163,454
 LIBRARYPUSH IN/PULL OUT1.00$ 81,727
 LITERACYSELF-CONTAINED SP ED1.00$ 81,727
 MATHPUSH IN/PULL OUT3.00$ 283,635
  REDUCED CLASS SIZE2.00$ 194,977
 Sub Total 5.00$ 478,613
 MUSICPUSH IN/PULL OUT1.00$ 81,727
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 163,454
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 81,727
Cluster/Quota Teacher Total21.00$ 1,916,629

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 81,727
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total5.00$ 375,332

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 143,080
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 100,033
Guidance/Social Workers Total3.00$ 243,113

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,551
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,906
SBST Total1.00$ 134,457

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 135,341
 IEP-ALTERNATE PLACEMENT 2.00$ 79,581
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 49,160
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total9.00$ 296,172

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 136,552

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 34,408

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 86,635
 IEP-CRISIS MANAGEMENT(CIT) $ 15,017
Per Diem Total $ 101,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,026
 PROFESSIONAL DEVELOPMENT $ 40,105
 SUMMER STUDENT PROGRAMS $ 29,153
Per Session Total $ 131,284

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 72,373
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,314
 EDUCATIONAL CONSULTANTS $ 181,381
 EDUCATIONAL SOFTWARE $ 25,843
 EQUIPMENT - GENERAL $ 5,535
 LIBRARY BOOKS $ 6,390
 NON-CONTRACTUAL SERVICES $ 249,109
 SUPPLIES - GENERAL $ 79,564
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,715
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 56,148
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,909
 TRANSPORTATION OF PUPILS - OTHER $ 10,000
OTPS Total $ 710,281

Section Budget
People Working Partial Year $ 117,091

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 10,000
 School Funded Copier $ 940
Setasides Total $ 10,940
 
Grand TotalPositionsBudget
27Q22679.00$ 7,496,282

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