Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 4.00$ 438,426
Leadership Total5.00$ 596,523

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,158
 SUPERVISOR-SPECIAL ED 0.00$ 24,387
Coordinator/Supervisor/Dean Total1.00$ 62,545

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,029

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 11, 1212:1:1 3R1.00$ 74,091
  Inclusion-D97 Only1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 3.00$ 222,273
 1212:1:1 3R2.00$ 148,182
 5, 6, 712:1:1 3R1.00$ 74,091
 7, 8, 96:1:1 I 5R1.00$ 74,091
 8, 9, 1012:1:4 6R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 96:1:1 5R1.00$ 74,091
 9, 1012:1:1 3R1.00$ 74,091
 9, 10, 11Inclusion-D97 Only1.00$ 74,091
 9, 10, 11, 126:1:1 5R1.00$ 74,091
  Inclusion-D97 Only1.00$ 74,091
 Sub Total 2.00$ 148,182
 9, 10, 126:1:1 5R1.00$ 74,091
Classroom Teacher Total15.00$ 1,111,365

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 148,182
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
  Inclusion-D97 Only1.00$ 74,091
  SELF-CONTAINED SP ED2.00$ 148,182
 Sub Total 4.00$ 296,364
Cluster/Quota Teacher Total7.00$ 518,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 26,680
 ESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 182,440
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECH12:1:4 6R1.00$ 71,727
  PULL-OUT - Special Ed5.00$ 358,635
Special Needs - Support Services Total12.00$ 837,623

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 476,841
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 258,872
 IEP-HEALTH 12.00$ 349,335
 INCLUSION PARA 6.00$ 162,914
 MOBILITY 1.00$ 30,731
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total46.00$ 1,300,905

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,941

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 5,327

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 282,793
 IEP-CRISIS MANAGEMENT(CIT) $ 137,686
 IEP-HEALTH $ 91,000
Per Diem Total $ 511,480

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,109
 PARENT INVOLVEMENT $ 3,202
 PROFESSIONAL DEVELOPMENT $ 22,543
 PUPIL PERSONNEL SERVICES $ 1,735
 SPECIAL ED INSTRUCTIONAL PGMS $ 198,095
 SUMMER STUDENT PROGRAMS $ 74,418
Per Session Total $ 409,102

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,189
 EDUCATIONAL CONSULTANTS $ 3,300
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 11,182
 EQUIPMENT - GENERAL $ 93,418
 LIBRARY BOOKS $ 2,319
 NON-CONTRACTUAL SERVICES $ 13,136
 SUPPLIES - GENERAL $ 115,882
 TELECOMMUNICATION CONTRACTS $ 2,527
 TELEPHONE AND OTHER COMMUNICATIONS $ 797
 TEXTBOOKS $ 41,950
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,674
OTPS Total $ 296,374

Section Budget
People Working Partial Year $ 303,229
 
TotalPositionsBudget
Main School91.00$ 6,400,322
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
  Inclusion-D97 Only1.00$ 74,091
 Sub Total 2.00$ 148,182
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R1.00$ 61,629
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 130,393
Special Needs - Support Services Total5.00$ 316,072

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 71,944
 IEP-HEALTH 5.00$ 153,655
Paraprofessionals Total15.00$ 409,985

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,839
 
TotalPositionsBudget
Q025 - Q233 at Q02526.00$ 1,194,442
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 474,234

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 74,091
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPY12:1:4 6R4.00$ 248,100
 SPEECH12:1:4 6R2.00$ 172,260
Special Needs - Support Services Total7.00$ 481,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 569,034
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 4.00$ 122,924
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,098
Paraprofessionals Total28.00$ 836,980

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,878
 
TotalPositionsBudget
Q875 - Q233 at Q87545.00$ 2,034,353
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,752

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 186,116
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 73,776
 IEP-HEALTH 6.00$ 184,386
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total20.00$ 536,471

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
Q226 - Q233 at Q22629.00$ 1,212,202
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 148,182
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 48,473
 SPEECH12:1:4 6R1.00$ 100,533
Special Needs - Support Services Total2.00$ 149,005

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 195,173
 IEP-HEALTH 3.00$ 92,193
 INCLUSION PARA 3.00$ 110,896
Paraprofessionals Total13.00$ 398,261

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,706
 
TotalPositionsBudget
Q233 CTEA24.00$ 1,233,791
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 61,629
  PULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,050
 SPEECH12:1:4 6R1.00$ 71,727
  PULL-OUT - Special Ed1.00$ 100,533
Special Needs - Support Services Total8.00$ 555,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 267,421
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 3.00$ 101,351
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total14.00$ 421,716

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 12,177
 
TotalPositionsBudget
Q827 - Q233 at Q82728.00$ 1,433,727
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 130,558
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 78,456
 IEP-HEALTH 1.00$ 16,484
Paraprofessionals Total10.00$ 225,498

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 6,898
 
TotalPositionsBudget
Q042 - Q233 at Q04217.00$ 751,033
 
Grand TotalPositionsBudget
97Q233260.00$ 14,259,870

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