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 2017 Budget Data Source GALAXY as of 6/27/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,772
 ASSISTANT PRINCIPAL 3.00$ 385,870
 AP - SUPERVISION 0.00$ 66,933
Leadership Total4.00$ 608,575

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 244,842
 PARENT COORDINATOR 1.00$ 47,523
Coordinator/Supervisor/Dean Total4.00$ 292,365

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 176,584

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 163,228
 COMPUTERSUBJECT SPECIFIC0.00$ 5,253
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC13.00$ 1,086,563
 ESLREDUCED CLASS SIZE3.00$ 328,802
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,614
 Foreign LanguageSUBJECT SPECIFIC1.00$ 81,614
 LIBRARYSUBJECT SPECIFIC1.00$ 81,614
 MATHICT - Special Ed Teacher1.00$ 81,614
  SELF-CONTAINED SP ED1.00$ 53,131
  SUBJECT SPECIFIC14.00$ 1,165,635
  WHOLE CLASS1.00$ 81,614
 Sub Total 17.00$ 1,381,994
 MUSICWHOLE CLASS1.00$ 81,614
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 163,228
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 81,614
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 244,842
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 326,456
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 326,456
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 163,228
  SELF-CONTAINED SP ED8.00$ 598,404
  SUBJECT SPECIFIC3.00$ 288,938
 Sub Total 13.00$ 1,050,570
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 661,280
  WHOLE CLASS1.00$ 81,614
 Sub Total 9.00$ 742,894
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 81,614
Cluster/Quota Teacher Total76.00$ 6,309,971

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 94,578
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 37,518
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT2.00$ 115,385
Special Needs - Support Services Total6.00$ 385,954

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 15,181
 GUIDANCE COUNSELOR 1.00$ 68,713
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,573
Guidance/Social Workers Total2.00$ 175,467

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 154,650

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 38,164
 CLASSROOM - Special Ed 2.00$ 64,434
 IEP-ALTERNATE PLACEMENT 4.00$ 156,060
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 224,091
 IEP-HEALTH 9.00$ 283,600
Paraprofessionals Total21.00$ 766,350

Section PositionsBudget
School Aides and Other Support Staff 0.60$ 173,758

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 184,588
 IEP-ALTERNATE PLACEMENT $ 0
 IEP-HEALTH $ 5,690
 PROFESSIONAL DEVELOPMENT $ 24,888
Per Diem Total $ 215,166

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 181,614
 SUMMER STUDENT PROGRAMS $ 96,803
Per Session Total $ 278,417

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 89,175
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,235
 EDUCATIONAL CONSULTANTS $ 16,605
 EDUCATIONAL SOFTWARE $ 64,539
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
FRIEDMAN, JUDITH
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 175,250
 FURNITURE (OBJECT 300) $ 29,750
 INTERNAL DOE SERVICES $ 14,219
 LIBRARY BOOKS $ 7,638
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 25,700
 NON-CONTRACTUAL SERVICES $ 9,892
 NON-DP EQUIPMENT REPAIR $ 800
 OFFICE TEMP SERVICES - CONTRACTUAL $ 308
 SUPPLIES - GENERAL $ 304,676
 TELECOMMUNICATION CONTRACTS $ 650
 TEXTBOOKS $ 219,844
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 971,781

SectionAssignment Budget
Sixth period coverageNot Available $ 50,028

Section Budget
People Working Partial Year $ 210,152

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,185
 
Grand TotalPositionsBudget
25Q237118.60$ 10,857,254

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