Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 535,601
Leadership Total5.00$ 715,485

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 28,378
 SUPERVISOR-SPECIAL ED 0.00$ 23,814
Coordinator/Supervisor/Dean Total1.00$ 52,192

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,531
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 83,248

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 11, 1212:1:1 3R3.00$ 255,093
  6:1:1 5R3.00$ 255,093
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 7.00$ 595,217
 10,11,1212:1:1 3R3.00$ 255,093
 1212:1:1 3R1.00$ 85,031
 7, 8, 96:1:1 I 5R1.00$ 85,031
 8, 9, 1012:1:4 6R1.00$ 85,031
 9, 10, 116:1:1 5R1.00$ 85,031
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 2.00$ 170,062
 9, 10, 11, 126:1:1 5R1.00$ 85,031
 9, 10, 1212:1:1 3R1.00$ 85,031
Classroom Teacher Total17.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R2.00$ 170,062
  Inclusion-D97 Only1.00$ 85,031
  SELF-CONTAINED SP ED3.00$ 278,193
 Sub Total 6.00$ 533,286
Cluster/Quota Teacher Total9.00$ 788,379

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 425,316
  PULL-OUT -all students1.00$ 38,727
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH12:1:4 6R1.00$ 88,588
  PULL-OUT - Special Ed6.00$ 503,977
Special Needs - Support Services Total17.00$ 1,286,815

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 12.00$ 461,835
 INCLUSION PARA 5.00$ 174,710
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total40.00$ 1,430,869

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,029

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 9,139

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 441,202
 IEP-HEALTH $ 78,897
Per Diem Total $ 520,099

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 400,302
 PARENT INVOLVEMENT $ 3,737
 PROFESSIONAL DEVELOPMENT $ 3,098
 SPECIAL ED INSTRUCTIONAL PGMS $ 46,137
 SUMMER STUDENT PROGRAMS $ 97,971
Per Session Total $ 551,245

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,275
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,254
 EDUCATIONAL CONSULTANTS $ 7,625
 EDUCATIONAL SOFTWARE $ 8,175
 EQUIPMENT - GENERAL $ 11,726
 LIBRARY BOOKS $ 2,835
 NON-CONTRACTUAL SERVICES $ 15,743
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 166,024
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,353
 TEXTBOOKS $ 12,203
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,687
OTPS Total $ 246,900

SectionAssignment Budget
Sixth period coverageNot Available $ 99,189

Section Budget
People Working Partial Year $ 86,881
 
TotalPositionsBudget
Main School94.00$ 7,699,269
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R1.00$ 71,929
 PHYSICAL THERAPY12:1:4 6R2.00$ 145,176
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 394,281

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 98,166
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 9.00$ 314,478
 MOBILITY 1.00$ 34,942
Paraprofessionals Total18.00$ 622,296

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,809
 
TotalPositionsBudget
Q025 - Q233 at Q02529.00$ 1,547,572
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPY12:1:4 6R4.00$ 290,352
 SPEECH12:1:4 6R2.00$ 177,176
Special Needs - Support Services Total8.00$ 611,386

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 753,769
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 8.00$ 279,536
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total32.00$ 1,093,847

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
Q875 - Q233 at Q87550.00$ 2,576,659
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 394,722

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDInclusion-D97 Only1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 3.00$ 104,826
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total14.00$ 489,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
Q226 - Q233 at Q22622.00$ 1,167,547
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECH12:1:4 6R1.00$ 88,588
Special Needs - Support Services Total2.00$ 161,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 343,578
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 1.00$ 56,208
Paraprofessionals Total12.00$ 434,727

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,864
 
TotalPositionsBudget
Q233 CTEA23.00$ 1,382,047
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 71,929
  PULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
 SPEECH12:1:4 6R1.00$ 88,588
Special Needs - Support Services Total5.00$ 390,065

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total11.00$ 375,020
 
TotalPositionsBudget
Q827 - Q233 at Q82721.00$ 1,190,240
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 850,310

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 85,031
  SELF-CONTAINED SP ED3.00$ 253,103
 Sub Total 4.00$ 338,134
Cluster/Quota Teacher Total6.00$ 508,196

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed2.00$ 176,582
Special Needs - Support Services Total4.00$ 320,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 436,017
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 197,146
 IEP-HEALTH 2.00$ 69,884
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 40,205
Paraprofessionals Total23.00$ 743,252

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
Q042 - Q233 at Q04243.00$ 2,447,249
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q335 - Q233 at Q335

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,057

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 255,093
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,621
 SPEECHPULL-OUT - Special Ed1.00$ 78,214
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total4.00$ 310,423

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 264,700
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 81,450
 IEP-HEALTH 13.00$ 326,620
Paraprofessionals Total25.00$ 672,770

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,454
 
TotalPositionsBudget
Q335 - Q233 at Q33541.00$ 1,942,827
 
Grand TotalPositionsBudget
97Q233323.00$ 19,953,409

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