Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
White, Rushell
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,115
 ASSISTANT PRINCIPAL 4.00$ 417,053
Leadership Total5.00$ 544,168

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,070

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSCTT General Ed Teacher4.00$ 255,652
  SELF-CONTAINED SP ED3.00$ 230,393
  WHOLE CLASS8.00$ 619,907
 Sub Total 15.00$ 1,105,952
 HEALTHWHOLE CLASS1.00$ 76,798
 MATHCTT General Ed Teacher1.00$ 82,323
  WHOLE CLASS7.00$ 537,584
 Sub Total 8.00$ 619,907
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 307,191
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 76,798
  WHOLE CLASS1.00$ 76,798
 Sub Total 2.00$ 153,595
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher3.00$ 230,393
  SELF-CONTAINED SP ED4.00$ 307,191
 Sub Total 7.00$ 537,584
Homeroom Teacher Total37.00$ 2,801,026

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH IN/PULL OUT1.00$ 76,798
 DANCE MODERNPUSH IN/PULL OUT1.00$ 76,798
 DRAMA/THEATERPUSH IN/PULL OUT1.00$ 76,798
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 28,830
  PUSH IN/PULL OUT8.00$ 711,281
 Sub Total 9.00$ 740,110
 ESLPUSH IN/PULL OUT2.00$ 153,595
 FL - SPANISHPUSH IN/PULL OUT2.00$ 153,595
 LIBRARYPUSH IN/PULL OUT1.00$ 60,977
 LITERACYPUSH IN/PULL OUT3.00$ 296,834
  SELF-CONTAINED SP ED1.00$ 76,798
 Sub Total 4.00$ 373,632
 MATHPUSH IN/PULL OUT5.00$ 505,820
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 230,393
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
White, Rushell
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 76,798
 SOCIAL STUDIESPUSH IN/PULL OUT2.00$ 153,595
Cluster/Quota Teacher Total32.00$ 2,678,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 84,005
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SETSSPUSH IN/PULL OUT2.00$ 153,595
 SPEECHPUSH IN/PULL OUT2.00$ 112,044
Special Needs - Support Services Total7.00$ 473,423

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 57,068
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 84,988
Guidance/Social Workers Total1.00$ 142,056

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,752
SBST Total1.00$ 132,215

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 88,686
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 80,548
 IEP-HEALTH 1.00$ 35,661
 MOBILITY 2.00$ 60,558
Paraprofessionals Total8.00$ 265,452

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 167,700

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHOMEROOM TEACHER 1.00$ 76,798

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 198,399
 PROFESSIONAL DEVELOPMENT $ 69,721
Per Diem Total $ 268,120

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 295,289
 SUMMER STUDENT PROGRAMS $ 45,315
Per Session Total $ 340,604

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 125,125
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,679
 EDUCATIONAL CONSULTANTS $ 154,724
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
121-10 ROCKAWAY BOULEVARD, QUEENS,NY 11420
White, Rushell
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 55,496
 EQUIPMENT - GENERAL $ 39,892
 LIBRARY BOOKS $ 8,251
 NON-CONTRACTUAL SERVICES $ 231,919
 SUPPLIES - GENERAL $ 162,303
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,912
 TEXTBOOKS $ 85,829
OTPS Total $ 882,130

Section Budget
People Working Partial Year $ 174,552

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q22696.00$ 9,123,297

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