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
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,895
 ASSISTANT PRINCIPAL 2.00$ 249,514
Leadership Total3.00$ 392,410

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,391

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,097
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total2.00$ 90,780

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 73,203
  ICT - Special Ed Teacher1.00$ 73,203
  REDUCED CLASS SIZE3.00$ 219,609
 Sub Total 5.00$ 366,015
 1, 2SELF-CONTAINED SP ED1.00$ 73,203
 1,2SELF-CONTAINED SP ED1.00$ 73,203
 2REDUCED CLASS SIZE1.00$ 73,203
 2, 3SELF-CONTAINED SP ED1.00$ 73,203
 3ICT - General Ed Teacher1.00$ 73,203
  ICT - Special Ed Teacher1.00$ 73,203
  REDUCED CLASS SIZE1.00$ 73,203
 Sub Total 3.00$ 219,609
 4ICT - General Ed Teacher1.00$ 73,203
  ICT - Special Ed Teacher1.00$ 73,203
  WHOLE CLASS2.00$ 146,406
 Sub Total 4.00$ 292,812
 4, 5SELF-CONTAINED SP ED1.00$ 73,203
 5ICT - General Ed Teacher1.00$ 73,203
  ICT - Special Ed Teacher1.00$ 73,203
  WHOLE CLASS2.00$ 146,406
 Sub Total 4.00$ 292,812
 KICT - General Ed Teacher1.00$ 73,203
  ICT - Special Ed Teacher1.00$ 73,203
  REDUCED CLASS SIZE4.00$ 292,812
  WHOLE CLASS1.00$ 57,538
 Sub Total 7.00$ 496,756
 K,1SELF-CONTAINED SP ED1.00$ 73,203
 Pre KREDUCED CLASS SIZE3.00$ 307,980
Classroom Teacher Total32.00$ 2,415,201
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERPUSH IN/PULL OUT1.00$ 70,758
 ESLICT - General Ed Teacher1.00$ 73,203
 MUSICPUSH IN/PULL OUT1.00$ 79,094
 ORGANIZATIONAL / STUDY SKILLSPUSH IN/PULL OUT1.00$ 73,203
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 84,986
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 73,203
Elementary Cluster/Quota Total6.00$ 454,447

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 73,203
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 326,227

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 96,617

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,084
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 141,825

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 35,299
 CLASSROOM - Special Ed 4.00$ 127,991
 IEP-ALTERNATE PLACEMENT 3.00$ 122,573
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 INTERVENTION / PREVENTION 1.00$ 25,024
 PRE-K 3.00$ 167,450
Paraprofessionals Total13.00$ 513,036

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 64,179

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 102,660

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,445

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,865
 PROFESSIONAL DEVELOPMENT $ 24,888
 PUPIL PERSONNEL SERVICES $ 5,000
Per Session Total $ 214,753
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,067
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,797
 EDUCATIONAL CONSULTANTS $ 2,500
 EQUIPMENT - GENERAL $ 16,552
 LIBRARY BOOKS $ 3,106
 NON-CONTRACTUAL SERVICES $ 57,619
 OVERTIME ADMIN $ 7,000
 SUPPLIES - GENERAL $ 87,984
 TEXTBOOKS $ 27,888
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 278,513

Section Budget
People Working Partial Year $ 1,162

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,016
 
Grand TotalPositionsBudget
27Q36265.00$ 5,197,661

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