Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 68,306
 Sub Total 7.00$ 507,524
 K,1SELF-CONTAINED SP ED1.00$ 73,203
 Pre KREDUCED CLASS SIZE3.00$ 307,980
Classroom Teacher Total32.00$ 2,425,969
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 59,741
 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$ 443,430

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$ 167,366
Special Needs - Support Services Total4.00$ 313,261

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 96,998

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 2.00$ 77,368
 CLASSROOM - Special Ed 3.00$ 80,410
 IEP-ALTERNATE PLACEMENT 2.00$ 87,874
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 INTERVENTION / PREVENTION 1.00$ 25,024
 PRE-K 3.00$ 167,450
Paraprofessionals Total12.00$ 472,825

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 81,405

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 74,562
 IEP-ALTERNATE PLACEMENT $ 34,698
Per Diem Total $ 109,260

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,796
 PROFESSIONAL DEVELOPMENT $ 24,888
 PUPIL PERSONNEL SERVICES $ 12,000
Per Session Total $ 180,684

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,067
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,797
 EDUCATIONAL CONSULTANTS $ 12,500
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 3,106
 NON-CONTRACTUAL SERVICES $ 102,113
 OVERTIME ADMIN $ 7,000
 SUPPLIES - GENERAL $ 136,092
 TEXTBOOKS $ 47,888
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 404,563

Section Budget
People Working Partial Year $ 11,749

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,016
 
Grand TotalPositionsBudget
27Q36263.00$ 5,207,565

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