Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,005
 AP - SPECIAL ED 4.00$ 511,020
Leadership Total5.00$ 669,025

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,158
 SUPERVISOR-SPECIAL ED 0.00$ 21,616
Coordinator/Supervisor/Dean Total1.00$ 59,774

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,370

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 116:1:1 5R1.00$ 74,772
 10, 11, 1212:1:1 3R1.00$ 74,772
  Inclusion-D97 Only1.00$ 74,772
 Sub Total 2.00$ 149,545
 1212:1:1 3R2.00$ 149,545
 5, 6, 712:1:1 3R1.00$ 74,772
 7, 8, 96:1:1 I 5R1.00$ 74,772
 8, 9, 1012:1:4 6R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 912:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 9, 1012:1:1 3R1.00$ 74,772
 9, 10, 126:1:1 5R1.00$ 74,772
 9,10,11Inclusion-D97 Only1.00$ 74,772
 9,10,11,126:1:1 5R1.00$ 74,772
  Inclusion-D97 Only1.00$ 74,772
 Sub Total 2.00$ 149,545
Classroom Teacher Total16.00$ 1,196,359

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 74,772
  SELF-CONTAINED SP ED5.00$ 373,862
 Sub Total 6.00$ 448,635
Cluster/Quota Teacher Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 23,307
 ESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total9.00$ 625,625

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 471,105
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 236,414
 IEP-HEALTH 13.00$ 397,206
 INCLUSION PARA 7.00$ 213,880
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total46.00$ 1,362,531

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,439

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,612

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 165,948
 IEP-CRISIS MANAGEMENT(CIT) $ 90,209
 PROFESSIONAL DEVELOPMENT $ 99
Per Diem Total $ 256,256

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 251,945
 PARENT INVOLVEMENT $ 2,872
 PROFESSIONAL DEVELOPMENT $ 19,112
 PUPIL PERSONNEL SERVICES $ 1,735
 SPECIAL ED INSTRUCTIONAL PGMS $ 87,856
 SUMMER STUDENT PROGRAMS $ 43,418
Per Session Total $ 406,938

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,725
 EDUCATIONAL CONSULTANTS $ 3,750
 EDUCATIONAL SOFTWARE $ 20,700
 EQUIPMENT - GENERAL $ 50,452
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,365
 NON-CONTRACTUAL SERVICES $ 16,333
 NON-DP EQUIPMENT REPAIR $ 253
 SUPPLIES - GENERAL $ 93,414
 TELECOMMUNICATION CONTRACTS $ 181
 TELEPHONE AND OTHER COMMUNICATIONS $ 877
 TEXTBOOKS $ 7,159
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,520
OTPS Total $ 205,329

Section Budget
People Working Partial Year $ 50,836
 
TotalPositionsBudget
Main School89.00$ 5,871,845
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 36,766
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 111,538

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 122,980
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,322
 SPEECH12:1:4 6R1.00$ 72,694
Special Needs - Support Services Total5.00$ 319,996

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-HEALTH 6.00$ 183,326
Paraprofessionals Total14.00$ 427,760

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,502
 
TotalPositionsBudget
Q025 - Q233 at Q02525.00$ 1,181,886
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q036 - Q233 at Q036

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 110,142
 
TotalPositionsBudget
Q036 - Q233 at Q0365.00$ 257,609
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R2.00$ 149,545
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 3.00$ 224,317
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPY12:1:4 6R4.00$ 248,644
 SPEECH12:1:4 6R2.00$ 174,219
Special Needs - Support Services Total6.00$ 422,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 600,530
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total28.00$ 844,964

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,611
 
TotalPositionsBudget
Q875 - Q233 at Q87544.00$ 2,034,163
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECH12:1:4 6R1.00$ 72,694
  PULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 207,549

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 7.00$ 213,880
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total21.00$ 641,641

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,502
 
TotalPositionsBudget
Q226 - Q233 at Q22632.00$ 1,469,872
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECH12:1:4 6R1.00$ 101,525
Special Needs - Support Services Total2.00$ 163,015

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 47,607
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total13.00$ 383,704
 
TotalPositionsBudget
Q233 CTEA24.00$ 1,219,671
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 61,490
  PULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,322
 SPEECH12:1:4 6R1.00$ 72,694
  PULL-OUT - Special Ed1.00$ 101,525
Special Needs - Support Services Total8.00$ 557,783

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 2.00$ 61,109
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total13.00$ 388,865

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q827 - Q233 at Q82727.00$ 1,417,616
 
Grand TotalPositionsBudget
97Q233246.00$ 13,452,661

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