Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 4.00$ 514,840
Leadership Total5.00$ 678,441

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,727
 SUPERVISOR-SPECIAL ED 0.00$ 16,553
Coordinator/Supervisor/Dean Total1.00$ 57,280

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,363

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 10, 11, 12Inclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 10,11,1212:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 1212:1:1 3R2.00$ 158,276
 5, 6, 712:1:1 3R1.00$ 79,138
 7, 8, 96:1:1 I 5R1.00$ 79,138
 8, 9, 1012:1:4 6R1.00$ 79,138
 96:1:1 5R1.00$ 79,138
 9, 1012:1:1 3R1.00$ 79,138
 9, 10, 11Inclusion-D97 Only1.00$ 79,138
 9, 10, 11, 126:1:1 5R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
 Sub Total 2.00$ 158,276
 9, 10, 1212:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
Classroom Teacher Total17.00$ 1,345,346

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED SP ED2.00$ 158,276
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total7.00$ 553,966
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH IN/PULL OUT0.00$ 13,858
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed5.00$ 381,815
Special Needs - Support Services Total13.00$ 960,252

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 646,680
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 12.00$ 388,008
 INCLUSION PARA 5.00$ 161,670
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total48.00$ 1,543,330

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 98,778

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,195
 IEP-CRISIS MANAGEMENT(CIT) $ 51,595
Per Diem Total $ 93,791

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,337
 PARENT INVOLVEMENT $ 528
 PROFESSIONAL DEVELOPMENT $ 2,268
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,949
 SUMMER STUDENT PROGRAMS $ 102,455
Per Session Total $ 297,537

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,930
 EDUCATIONAL CONSULTANTS $ 2,250
 EDUCATIONAL SOFTWARE $ 4,141
 EQUIPMENT - GENERAL $ 42,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,509
 NON-CONTRACTUAL SERVICES $ 10,336
 NON-DP EQUIPMENT REPAIR $ 200
 SUPPLIES - GENERAL $ 167,925
 TEXTBOOKS $ 23,403
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,796
OTPS Total $ 263,523
 
TotalPositionsBudget
Main School96.00$ 6,260,011
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q025 - Q233 at Q025

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  Inclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R1.00$ 67,900
 PHYSICAL THERAPY12:1:4 6R2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 358,104

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,312
 
TotalPositionsBudget
Q025 - Q233 at Q02527.00$ 1,422,392
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q875 - Q233 at Q875

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:4 6R1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPY12:1:4 6R4.00$ 274,956
 SPEECH12:1:4 6R2.00$ 182,668
Special Needs - Support Services Total7.00$ 525,524

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 614,346
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 3.00$ 97,002
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total27.00$ 864,316

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,122
 
TotalPositionsBudget
Q875 - Q233 at Q87544.00$ 2,201,343
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q226 - Q233 at Q226

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total3.00$ 221,465

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 6.00$ 194,004
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total17.00$ 549,678

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
Q226 - Q233 at Q22627.00$ 1,349,850
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q233 CTEA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 158,276
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECH12:1:4 6R1.00$ 106,305
Special Needs - Support Services Total2.00$ 175,044

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 3.00$ 116,102
Paraprofessionals Total11.00$ 374,774

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q233 CTEA22.00$ 1,282,960
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q827 - Q233 at Q827

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPY12:1:4 6R1.00$ 67,900
  PULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPY12:1:4 6R2.00$ 137,478
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed1.00$ 106,305
Special Needs - Support Services Total8.00$ 602,984

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 3.00$ 97,002
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total14.00$ 443,974

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q827 - Q233 at Q82728.00$ 1,542,687
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91-30 METROPOLITAN AVENUE, QUEENS,NY 11375
EDMONDS SHADDI, DEBBIE
Site: Q042 - Q233 at Q042

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total7.00$ 226,338

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q042 - Q233 at Q04214.00$ 801,204
 
Grand TotalPositionsBudget
97Q233258.00$ 14,860,447

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