Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 4.00$ 514,840
Leadership Total5.00$ 678,441

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 21,528
 SUPERVISOR-SPECIAL ED 0.00$ 16,553
Coordinator/Supervisor/Dean Total1.00$ 38,081

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,380

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 11, 126:1:1 5R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
 Sub Total 2.00$ 158,276
 10,11,1212:1:1 3R2.00$ 158,276
  6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED3.00$ 169,996
 Sub Total 6.00$ 407,410
 1212:1:1 3R1.00$ 79,138
 5, 6, 712:1:1 3R1.00$ 79,138
 7, 8, 96:1:1 I 5R1.00$ 79,138
 8, 9, 1012:1:4 6R1.00$ 79,138
 96:1:1 5R1.00$ 79,138
 9, 1012:1:1 3R1.00$ 79,138
 9, 10, 11Inclusion-D97 Only1.00$ 79,138
 9, 10, 11, 126:1:1 5R1.00$ 79,138
 9, 10, 1212:1:1 3R1.00$ 79,138
 9,10,116:1:1 5R1.00$ 69,016
Classroom Teacher Total18.00$ 1,346,945

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED SP ED2.00$ 158,276
 Sub Total 5.00$ 395,690
Cluster/Quota Teacher Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 13,858
 ESLPULL-OUT - Special Ed1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed6.00$ 420,638
Special Needs - Support Services Total15.00$ 1,066,975

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 494,807
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 15.00$ 478,805
 INCLUSION PARA 6.00$ 181,158
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total45.00$ 1,404,740

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 98,778

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 12,970

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 402,012
 IEP-CRISIS MANAGEMENT(CIT) $ 154,721
Per Diem Total $ 556,733

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 283,844
 PARENT INVOLVEMENT $ 3,387
 PROFESSIONAL DEVELOPMENT $ 4,181
 SPECIAL ED INSTRUCTIONAL PGMS $ 60,472
 SUMMER STUDENT PROGRAMS $ 114,358
Per Session Total $ 466,243

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,580
 EDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 12,489
 EQUIPMENT - GENERAL $ 74,540
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,509
 NON-CONTRACTUAL SERVICES $ 15,397
 NON-DP EQUIPMENT REPAIR $ 201
 SUPPLIES - GENERAL $ 168,762
 TELEPHONE AND OTHER COMMUNICATIONS $ 737
 TEXTBOOKS $ 23,403
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,543
OTPS Total $ 314,161

Section Budget
People Working Partial Year $ 126,737
 
TotalPositionsBudget
Main School97.00$ 7,114,691
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R1.00$ 67,900
 PHYSICAL THERAPY12:1:4 6R2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 358,104

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 87,531
 IEP-HEALTH 5.00$ 155,355
Paraprofessionals Total16.00$ 501,559

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,312
 
TotalPositionsBudget
Q025 - Q233 at Q02527.00$ 1,359,803
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 41,832
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 120,970
Cluster/Quota Teacher Total3.00$ 200,108

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPY12:1:4 6R4.00$ 274,956
 SPEECH12:1:4 6R2.00$ 182,668
Special Needs - Support Services Total7.00$ 525,524

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 614,346
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 6.00$ 194,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total28.00$ 896,650

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,122
 
TotalPositionsBudget
Q875 - Q233 at Q87545.00$ 2,196,371
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 47,444
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 123,807

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,602
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total16.00$ 504,608

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
Q226 - Q233 at Q22625.00$ 1,207,121
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 200,108

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECH12:1:4 6R1.00$ 106,305
Special Needs - Support Services Total2.00$ 175,044

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 210,989
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 3.00$ 103,255
Paraprofessionals Total13.00$ 411,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q233 CTEA24.00$ 1,282,127
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 67,900
  PULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPY12:1:4 6R1.00$ 68,739
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed1.00$ 106,305
Special Needs - Support Services Total6.00$ 466,345

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 3.00$ 97,002
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total14.00$ 443,974

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q827 - Q233 at Q82726.00$ 1,406,048
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 513,463

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 50,911

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 255,300
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 2.00$ 64,668
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 16,682
Paraprofessionals Total14.00$ 401,318

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q042 - Q233 at Q04225.00$ 1,224,006
 
Grand TotalPositionsBudget
97Q233269.00$ 15,790,167

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