Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 35,592
 SUPERVISOR-SPECIAL ED 0.00$ 27,574
Coordinator/Supervisor/Dean Total1.00$ 63,166

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 5R2.00$ 170,062
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 6.00$ 510,186
 10,11,1212:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 1212:1:1 3R1.00$ 85,031
 5, 6, 712:1:1 3R1.00$ 85,031
 7, 8, 96:1:1 I 5R1.00$ 85,031
 8, 9, 1012:1:4 6R1.00$ 85,031
 96:1:1 5R1.00$ 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
 SELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
  Inclusion-D97 Only1.00$ 85,031
  SELF-CONTAINED SP ED4.00$ 389,789
 Sub Total 6.00$ 559,851
Cluster/Quota Teacher Total8.00$ 729,913

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECH12:1:4 6R1.00$ 88,588
  PULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total15.00$ 1,209,968

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 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 230,918
 IEP-HEALTH 11.00$ 426,893
 INCLUSION PARA 5.00$ 174,710
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total44.00$ 1,591,903

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,787

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 17,309

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 264,978

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 233,249
 PROFESSIONAL DEVELOPMENT $ 1,673
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,596
 SUMMER STUDENT PROGRAMS $ 101,310
Per Session Total $ 341,829

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 8,075
 EQUIPMENT - GENERAL $ 720
 LIBRARY BOOKS $ 2,835
 NON-CONTRACTUAL SERVICES $ 12,172
 SUPPLIES - GENERAL $ 131,130
 TEXTBOOKS $ 12,703
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 5,691
OTPS Total $ 175,326

Section Budget
People Working Partial Year $ 1,463
 
TotalPositionsBudget
Main School95.00$ 7,024,174
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 9.00$ 314,478
Paraprofessionals Total17.00$ 594,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,304
 
TotalPositionsBudget
Q025 - Q233 at Q02528.00$ 1,527,785
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 9.00$ 314,478
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total32.00$ 1,108,802

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,809
 
TotalPositionsBudget
Q875 - Q233 at Q87550.00$ 2,591,307
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 425,155

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 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total14.00$ 489,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
Q226 - Q233 at Q22622.00$ 1,197,979
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 ED1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

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 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 1.00$ 56,208
Paraprofessionals Total11.00$ 405,628
 
TotalPositionsBudget
Q233 CTEA21.00$ 1,247,052
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

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

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
  PULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total6.00$ 478,653

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total12.00$ 409,962

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q827 - Q233 at Q82724.00$ 1,423,092
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 ED2.00$ 170,062
 Sub Total 3.00$ 255,093
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,024
Paraprofessionals Total21.00$ 723,864

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
Q042 - Q233 at Q04238.00$ 2,180,963
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q335 - Q233 at Q335

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 
TotalPositionsBudget
Q335 - Q233 at Q33521.00$ 1,388,496
 
Grand TotalPositionsBudget
97Q233299.00$ 18,580,847

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