Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 3R4.00$ 326,868
  6:1:1 5R3.00$ 245,151
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 8.00$ 653,736
 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 ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 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 ED3.00$ 210,871
 Sub Total 5.00$ 374,305
Cluster/Quota Teacher Total8.00$ 619,456

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 18,560
 ESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 289,215
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH12:1:4 6R1.00$ 79,144
  PULL-OUT - Special Ed5.00$ 223,573
Special Needs - Support Services Total14.00$ 831,289

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 20.00$ 579,092
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 269,772
 IEP-HEALTH 13.00$ 475,460
 INCLUSION PARA 5.00$ 167,510
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total47.00$ 1,516,377

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 $ 523,153
 IEP-HEALTH $ 213,052
Per Diem Total $ 736,205

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 469,612
 PARENT INVOLVEMENT $ 5,380
 PROFESSIONAL DEVELOPMENT $ 14,512
 SPECIAL ED INSTRUCTIONAL PGMS $ 33,375
 SUMMER STUDENT PROGRAMS $ 99,317
Per Session Total $ 622,195

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 10,250
 EDUCATIONAL SOFTWARE $ 8,852
 EQUIPMENT - GENERAL $ 55,820
 LIBRARY BOOKS $ 2,690
 NON-CONTRACTUAL SERVICES $ 18,231
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 123,957
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,101
 TEXTBOOKS $ 11,006
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,844
OTPS Total $ 244,462

SectionAssignment Budget
Sixth period coverageNot Available $ 20,766

Section Budget
People Working Partial Year $ 902,771

SectionTitle Budget
SetasidesDeobligation Set Aside $ 6,383
 
TotalPositionsBudget
Main School97.00$ 8,129,529
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 59,636
Special Needs - Support Services Total5.00$ 267,226

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 125,241
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total17.00$ 560,767

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,074
 
TotalPositionsBudget
Q025 - Q233 at Q02528.00$ 1,344,369
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 123,401
Cluster/Quota Teacher Total3.00$ 205,118

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$ 68,959
Special Needs - Support Services Total8.00$ 484,139

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 668,465
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 46,993
 IEP-HEALTH 9.00$ 301,518
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total33.00$ 1,041,520

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,226
 
TotalPositionsBudget
Q875 - Q233 at Q87551.00$ 2,324,022
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total3.00$ 191,080

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 156,719
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total16.00$ 491,739

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q226 - Q233 at Q22626.00$ 1,280,325
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 TeacherARTS12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 39,763
Cluster/Quota Teacher Total2.00$ 121,480

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH12:1:4 6R1.00$ 42,396
Special Needs - Support Services Total2.00$ 111,936

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 230,467
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total12.00$ 384,442

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q233 CTEA22.00$ 1,132,918
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 42,396
  PULL-OUT - Special Ed1.00$ 42,396
Special Needs - Support Services Total6.00$ 373,070

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 234,628
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 3.00$ 106,801
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total14.00$ 432,976

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q827 - Q233 at Q82726.00$ 1,317,883
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 808,941

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$ 55,678
Special Needs - Support Services Total2.00$ 122,352

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 12,609

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 274,877
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 169,085
 IEP-HEALTH 6.00$ 132,772
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total25.00$ 600,725

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 12,226
 
TotalPositionsBudget
Q042 - Q233 at Q04242.00$ 1,965,438
 
Grand TotalPositionsBudget
97Q233292.00$ 17,494,484

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