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 2018 Budget Data Source GALAXY as of 9/20/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,237
 ASSISTANT PRINCIPAL 3.00$ 404,505
 AP - SUPERVISION 0.00$ 62,075
Leadership Total4.00$ 628,817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 249,696
 PARENT COORDINATOR 1.00$ 47,767
Coordinator/Supervisor/Dean Total4.00$ 297,463

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,513

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 166,464
 COMPUTERSUBJECT SPECIFIC0.00$ 2,929
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC16.00$ 1,358,506
 ESLREDUCED CLASS SIZE3.00$ 335,946
  SUBJECT SPECIFIC1.00$ 83,232
 Sub Total 4.00$ 419,178
 FL - SPANISHSUBJECT SPECIFIC2.00$ 166,464
 Foreign LanguageSUBJECT SPECIFIC1.00$ 83,232
 LIBRARYSUBJECT SPECIFIC1.00$ 83,232
 MATHSUBJECT SPECIFIC14.00$ 1,189,379
  WHOLE CLASS1.00$ 83,232
 Sub Total 15.00$ 1,272,611
 MUSICSUBJECT SPECIFIC1.00$ 83,232
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 166,464
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 83,232
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 249,696
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 332,928
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC5.00$ 464,608
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 166,464
  SELF-CONTAINED SP ED9.00$ 780,343
  SUBJECT SPECIFIC3.00$ 249,696
 Sub Total 14.00$ 1,196,503
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 674,621
  WHOLE CLASS1.00$ 83,232
 Sub Total 9.00$ 757,853
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 83,232
Cluster/Quota Teacher Total81.00$ 6,970,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 98,892
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 83,232
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 507,296

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 143,921
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 95,710
Guidance/Social Workers Total3.00$ 239,631

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,983
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 145,724

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 39,809
 CLASSROOM - Special Ed 2.00$ 77,839
 IEP-ALTERNATE PLACEMENT 4.00$ 164,365
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 201,746
 IEP-HEALTH 7.00$ 284,096
Paraprofessionals Total19.00$ 767,856

Section PositionsBudget
School Aides and Other Support Staff 0.60$ 248,703

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 205,818
 IEP-HEALTH $ 34,699
Per Diem Total $ 240,518

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 136,558

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 59,050
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,685
 EDUCATIONAL CONSULTANTS $ 16,560
 EDUCATIONAL SOFTWARE $ 36,600
 EQUIPMENT - GENERAL $ 25,000
 FURNITURE (OBJECT 300) $ 10,000
 INTERNAL DOE SERVICES $ 11,665
 LIBRARY BOOKS $ 8,223
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 8,918
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 97,401
 TELECOMMUNICATION CONTRACTS $ 1,500
 TEXTBOOKS $ 76,500
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 366,602

Section Budget
People Working Partial Year $ 2,780

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,568
 
Grand TotalPositionsBudget
25Q237122.60$ 10,828,996

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