Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,237
 ASSISTANT PRINCIPAL 6.00$ 409,755
 AP - SUPERVISION 2.00$ 69,594
Leadership Total10.00$ 641,587

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 6.00$ 249,696
 PARENT COORDINATOR 2.00$ 47,767
Coordinator/Supervisor/Dean Total8.00$ 297,463

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 186,513

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC4.00$ 166,464
 COMPUTERSUBJECT SPECIFIC1.00$ 2,929
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC32.00$ 1,358,506
 ESLREDUCED CLASS SIZE4.00$ 233,449
  SUBJECT SPECIFIC2.00$ 83,232
 Sub Total 6.00$ 316,681
 FL - SPANISHSUBJECT SPECIFIC4.00$ 166,464
 Foreign LanguageSUBJECT SPECIFIC2.00$ 83,232
 LIBRARYSUBJECT SPECIFIC2.00$ 83,232
 MATHSUBJECT SPECIFIC30.00$ 1,253,256
  WHOLE CLASS2.00$ 83,232
 Sub Total 32.00$ 1,336,488
 MUSICSUBJECT SPECIFIC2.00$ 83,232
 MUSIC INSTRUMENTALSUBJECT SPECIFIC4.00$ 166,464
 MUSIC VOCALSUBJECT SPECIFIC2.00$ 83,232
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 249,696
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC8.00$ 332,928
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC11.00$ 464,608
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 166,464
  SELF-CONTAINED SP ED18.00$ 780,343
  SUBJECT SPECIFIC6.00$ 249,696
 Sub Total 28.00$ 1,196,503
 SOCIAL STUDIESSUBJECT SPECIFIC16.00$ 674,621
  WHOLE CLASS2.00$ 83,232
 Sub Total 18.00$ 757,853
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 83,232
Cluster/Quota Teacher Total164.00$ 6,931,744

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students2.00$ 98,892
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 83,232
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total12.00$ 507,296

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 143,921
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 95,710
Guidance/Social Workers Total6.00$ 239,631

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 29,983
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 145,724

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 39,809
 CLASSROOM - Special Ed 4.00$ 77,839
 IEP-ALTERNATE PLACEMENT 8.00$ 159,914
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 185,680
 IEP-HEALTH 14.00$ 284,096
Paraprofessionals Total38.00$ 747,338

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 161,688

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 194,907
 IEP-HEALTH $ 2,500
Per Diem Total $ 197,407

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 182,437

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,050
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,685
 EDUCATIONAL CONSULTANTS $ 21,060
 EDUCATIONAL SOFTWARE $ 39,275
 EQUIPMENT - GENERAL $ 57,255
 FURNITURE (OBJECT 300) $ 18,505
 INTERNAL DOE SERVICES $ 13,240
 LIBRARY BOOKS $ 8,223
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 8,943
 NON-DP EQUIPMENT REPAIR $ 1,020
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 112,028
 TELECOMMUNICATION CONTRACTS $ 1,937
 TEXTBOOKS $ 174,689
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 535,410

SectionAssignment Budget
Sixth period coverageNot Available $ 72,117

Section Budget
People Working Partial Year $ 60,948

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 165,186
 School Funded Copier $ 7,568
Setasides Total $ 172,754
 
Grand TotalPositionsBudget
25Q237256.00$ 11,162,659

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