Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,235
 ASSISTANT PRINCIPAL 2.00$ 234,325
Leadership Total3.00$ 367,560

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 43,564
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total2.00$ 85,502

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher ,1REDUCED CLASS SIZE1.00$ 66,478
 1ICT - General Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE2.00$ 132,956
 Sub Total 3.00$ 199,434
 1,2SELF-CONTAINED SP ED1.00$ 66,478
 2ICT - General Ed Teacher1.00$ 66,478
  ICT - Special Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE1.00$ 66,478
 Sub Total 3.00$ 199,434
 2,3SELF-CONTAINED SP ED1.00$ 66,478
 3ICT - General Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE1.00$ 66,478
 Sub Total 2.00$ 132,956
 3,4SELF-CONTAINED SP ED1.00$ 66,478
 4ICT - General Ed Teacher1.00$ 66,478
  ICT - Special Ed Teacher1.00$ 66,478
  WHOLE CLASS2.00$ 132,956
 Sub Total 4.00$ 265,912
 4,5SELF-CONTAINED SP ED1.00$ 66,478
 5ICT - General Ed Teacher1.00$ 66,478
  ICT - Special Ed Teacher1.00$ 66,478
  WHOLE CLASS3.00$ 197,200
 Sub Total 5.00$ 330,156
 KICT - General Ed Teacher1.00$ 66,478
  ICT - Special Ed Teacher2.00$ 132,956
  REDUCED CLASS SIZE1.00$ 66,478
 Sub Total 4.00$ 265,912
 K,1SELF-CONTAINED SP ED1.00$ 66,478
 Pre KREDUCED CLASS SIZE3.00$ 277,572
Classroom Teacher Total30.00$ 2,070,245
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERPUSH IN/PULL OUT1.00$ 63,354
 ESLICT - General Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE1.00$ 66,478
 Sub Total 2.00$ 132,956
 MUSICPUSH IN/PULL OUT1.00$ 71,687
 ORGANIZATIONAL / STUDY SKILLSPUSH IN/PULL OUT1.00$ 66,478
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 76,896
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 66,478
Elementary Cluster/Quota Total7.00$ 477,849

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 132,956
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 213,350

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 86,147

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,859
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 132,108

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 101,039
 CLASSROOM - Special Ed 2.00$ 61,516
 IEP-ALTERNATE PLACEMENT 1.00$ 47,391
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 39,773
 IEP-HEALTH 2.00$ 79,507
 PRE-K 4.00$ 196,417
Paraprofessionals Total14.00$ 558,697

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,166

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 66,478

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,107
 IEP-CRISIS MANAGEMENT(CIT) $ 223
Per Diem Total $ 58,330

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 332,641
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 8,761
Per Session Total $ 341,402

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 95,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,315
 EDUCATIONAL CONSULTANTS $ 40,000
 EDUCATIONAL SOFTWARE $ 6,752
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 3,011
 NON-CONTRACTUAL SERVICES $ 60,079
 OVERTIME ADMIN $ 10,000
 SUPPLIES - GENERAL $ 100,565
 TEXTBOOKS $ 72,945
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 432,667

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 76,509
 School Funded Copier $ 5,016
Setasides Total $ 81,525
 
Grand TotalPositionsBudget
27Q36264.00$ 5,086,436

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