Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,826
 ASSISTANT PRINCIPAL 5.00$ 607,506
Leadership Total6.00$ 752,331

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 CLASS11.00$ 920,293
 Sub Total 13.00$ 1,087,619
 LITERACYWHOLE CLASS1.00$ 83,663
 MATHWHOLE CLASS7.00$ 585,641
 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 Teacher2.00$ 167,326
  SELF-CONTAINED SP ED3.00$ 250,989
  WHOLE CLASS1.00$ 83,663
 Sub Total 6.00$ 501,978
Homeroom Teacher Total32.00$ 2,677,216

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,663
  PUSH IN/PULL OUT6.00$ 698,653
 Sub Total 7.00$ 782,316
 ESLPUSH IN/PULL OUT2.00$ 167,326
 FL - SPANISHPUSH IN/PULL OUT2.00$ 167,326
 LIBRARYPUSH IN/PULL OUT1.00$ 83,663
 LITERACYSELF-CONTAINED SP ED1.00$ 83,663
 MATHPUSH IN/PULL OUT4.00$ 334,652
 MUSICPUSH IN/PULL OUT1.00$ 83,663
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 167,326
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 83,663
Cluster/Quota Teacher Total21.00$ 1,953,598

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 83,663
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total5.00$ 382,924

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
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
SBST Total1.00$ 136,865

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$ 85,035

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 35,805

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 234,200
 PROFESSIONAL DEVELOPMENT $ 16,979
 SUMMER STUDENT PROGRAMS $ 28,190
Per Session Total $ 279,370

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 95,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,553
 EDUCATIONAL CONSULTANTS $ 134,795
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 30,000
 LIBRARY BOOKS $ 5,726
 NON-CONTRACTUAL SERVICES $ 60,607
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
WHITE, RUSHELL
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 28,934
 TEXTBOOKS $ 84,509
OTPS Total $ 508,124

Section Budget
People Working Partial Year $ 83,663

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 26,320
 
Grand TotalPositionsBudget
27Q22682.00$ 7,875,265

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