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 4/22/2017
 
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 1ICT - General Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE2.00$ 132,956
  WHOLE CLASS1.00$ 66,478
 Sub Total 4.00$ 265,912
 1, 2SELF-CONTAINED SP ED2.00$ 124,480
 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 Teacher2.00$ 96,593
 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
 Sub Total 3.00$ 199,434
 K,1SELF-CONTAINED SP ED1.00$ 66,478
 Pre KREDUCED CLASS SIZE3.00$ 277,572
Classroom Teacher Total29.00$ 1,958,927

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLICT - General Ed Teacher1.00$ 66,478
  REDUCED CLASS SIZE2.00$ 132,956
 Sub Total 3.00$ 199,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH 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$ 480,974

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 132,956
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 283,029

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,037
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 117,286

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 88,452
 ADMINISTRATIVE ASSISTANT 1.00$ 33,768
 CLASSROOM - General Ed 1.00$ 9,621
 CLASSROOM - Special Ed 4.00$ 112,183
 IEP-ALTERNATE PLACEMENT 3.00$ 119,147
 IEP-HEALTH 1.00$ 33,052
 PRE-K 3.00$ 158,253
Paraprofessionals Total16.00$ 554,477

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,881

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 79,501

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 126,166
 IEP-CRISIS MANAGEMENT(CIT) $ 31,100
Per Diem Total $ 157,266

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 183,534
 PROFESSIONAL DEVELOPMENT $ 24,820
Per Session Total $ 208,354

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,110
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,315
 EDUCATIONAL CONSULTANTS $ 17,175
 EDUCATIONAL SOFTWARE $ 28,025
 EQUIPMENT - GENERAL $ 22,945
 LIBRARY BOOKS $ 3,011
 NON-CONTRACTUAL SERVICES $ 101,193
 OVERTIME ADMIN $ 4,000
 SUPPLIES - GENERAL $ 182,952
 TEXTBOOKS $ 51,771
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,944
 TRANSPORTATION OF PUPILS - OTHER $ 1,350
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 491,791

Section Budget
People Working Partial Year $ 35,692

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,016
 
Grand TotalPositionsBudget
27Q36266.00$ 5,026,813

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