Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 473,594
Leadership Total5.00$ 646,155

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410
 SUPERVISOR-SPECIAL ED 0.00$ 53,993
Coordinator/Supervisor/Dean Total1.00$ 89,403

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,487

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 11, 1212:1:1 3R2.00$ 163,434
  6:1:1 5R3.00$ 245,151
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 6.00$ 490,302
 10,11,1212:1:1 3R2.00$ 163,434
 1212:1:1 3R1.00$ 81,717
 5, 6, 712:1:1 3R1.00$ 81,717
 7, 8, 96:1:1 I 5R1.00$ 81,717
 8, 9, 1012:1:4 6R1.00$ 81,717
 96:1:1 5R1.00$ 81,717
 9, 10, 116:1:1 5R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 2.00$ 163,434
 9, 10, 11, 126:1:1 5R1.00$ 81,717
 9, 10, 1212:1:1 3R1.00$ 81,717
Classroom Teacher Total17.00$ 1,389,189

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 144,239
 Sub Total 4.00$ 307,673
Cluster/Quota Teacher Total8.00$ 634,541

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 15,058
 ESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 139,080
 SPEECH12:1:4 6R1.00$ 79,144
  PULL-OUT - Special Ed5.00$ 395,720
Special Needs - Support Services Total13.00$ 984,759

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 607,646
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 15.00$ 486,791
 INCLUSION PARA 6.00$ 201,012
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total49.00$ 1,588,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 101,725

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 17,290

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 477,748
 IEP-HEALTH $ 111,665
Per Diem Total $ 589,413

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 426,473
 PARENT INVOLVEMENT $ 3,813
 PROFESSIONAL DEVELOPMENT $ 6,213
 SPECIAL ED INSTRUCTIONAL PGMS $ 17,853
 SUMMER STUDENT PROGRAMS $ 98,253
Per Session Total $ 552,605

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 2,250
 EDUCATIONAL SOFTWARE $ 12,659
 EQUIPMENT - GENERAL $ 32,679
 LIBRARY BOOKS $ 2,690
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 14,531
 SUPPLIES - GENERAL $ 108,898
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 11,006
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,844
OTPS Total $ 199,268

Section Budget
People Working Partial Year $ 32,559
 
TotalPositionsBudget
Main School98.00$ 7,210,779
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R1.00$ 68,510
 PHYSICAL THERAPY12:1:4 6R2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 365,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,740
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 159,640
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total21.00$ 657,899

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,074
 
TotalPositionsBudget
Q025 - Q233 at Q02532.00$ 1,540,153
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 148,079
Cluster/Quota Teacher Total3.00$ 229,796

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPY12:1:4 6R4.00$ 278,160
 SPEECH12:1:4 6R2.00$ 189,297
Special Needs - Support Services Total8.00$ 604,477

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 666,891
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 9.00$ 301,518
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total33.00$ 1,059,956

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,226
 
TotalPositionsBudget
Q875 - Q233 at Q87551.00$ 2,487,474
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDInclusion-D97 Only1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 297,368

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,474
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total16.00$ 518,494

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q226 - Q233 at Q22627.00$ 1,413,367
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH12:1:4 6R1.00$ 110,153
Special Needs - Support Services Total2.00$ 179,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 218,999
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total13.00$ 439,978

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q233 CTEA24.00$ 1,379,881
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 68,510
  PULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
 SPEECH12:1:4 6R1.00$ 79,144
  PULL-OUT - Special Ed1.00$ 110,153
Special Needs - Support Services Total6.00$ 477,574

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 282,181
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 4.00$ 134,008
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total16.00$ 507,736

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q827 - Q233 at Q82728.00$ 1,497,147
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 890,658

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 66,674
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 145,818

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 272,512
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 164,026
 IEP-HEALTH 4.00$ 126,138
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total19.00$ 586,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q042 - Q233 at Q04237.00$ 2,053,263
 
Grand TotalPositionsBudget
97Q233297.00$ 17,582,064

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