Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,116
 ASSISTANT PRINCIPAL 1.00$ 69,050
Leadership Total2.00$ 193,166

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 11,176

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 1,565
 SCHOOL SECRETARY 1.00$ 52,059
 SUB ASSG - SCHOOL SECRETARY 1.00$ 24,936
Secretary Total2.00$ 78,560

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 59,785
  ICT - Special Ed Teacher1.00$ 59,785
  REDUCED CLASS SIZE2.00$ 119,570
 Sub Total 4.00$ 239,140
 2ICT - Special Ed Teacher1.00$ 59,785
  REDUCED CLASS SIZE3.00$ 179,355
  SELF-CONTAINED SP ED1.00$ 45,730
 Sub Total 5.00$ 284,870
 3ICT - General Ed Teacher1.00$ 59,785
  ICT - Special Ed Teacher1.00$ 59,785
  REDUCED CLASS SIZE2.00$ 143,580
 Sub Total 4.00$ 263,150
 4ICT - General Ed Teacher1.00$ 59,785
  ICT - Special Ed Teacher1.00$ 59,785
  REDUCED CLASS SIZE1.00$ 59,785
 Sub Total 3.00$ 179,355
 KICT - General Ed Teacher1.00$ 59,785
  ICT - Special Ed Teacher1.00$ 59,785
  REDUCED CLASS SIZE2.00$ 119,570
 Sub Total 4.00$ 239,140
 K,1SELF-CONTAINED SP ED1.00$ 59,785
 Pre KICT - General Ed Teacher1.00$ 83,795
  REDUCED CLASS SIZE1.00$ 83,795
 Sub Total 2.00$ 167,589
Classroom Teacher Total23.00$ 1,433,029

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 25,337
 ESLICT - General Ed Teacher1.00$ 59,785
  WHOLE CLASS1.00$ 59,785
 Sub Total 2.00$ 119,570
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH IN/PULL OUT1.00$ 64,587
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 59,785
Elementary Cluster/Quota Total5.00$ 269,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 83,795
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 59,785
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 18,333
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 234,978

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 9,384

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 17,762
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
SBST Total1.00$ 102,772

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 56,753
 CLASSROOM - General Ed 2.00$ 43,426
 CLASSROOM - Special Ed 1.00$ 26,343
 IEP-ALTERNATE PLACEMENT 1.00$ 44,583
 IEP-BILINGUAL 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 19,055
 IEP-HEALTH 2.00$ 61,792
 PRE-K 2.00$ 99,399
Paraprofessionals Total12.00$ 382,246

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 108,771

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 3,942

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 70,465

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 75,523
 IEP-BILINGUAL $ 17,288
 IEP-CRISIS MANAGEMENT(CIT) $ 3,023
 IEP-HEALTH $ 30,857
Per Diem Total $ 126,692
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 133,258
 PARENT INVOLVEMENT $ 2,830
 PROFESSIONAL DEVELOPMENT $ 5,485
 PUPIL PERSONNEL SERVICES $ 8,700
 SUMMER STUDENT PROGRAMS $ 1,083
Per Session Total $ 151,356

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 36,329
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,515
 EDUCATIONAL SOFTWARE $ 8,244
 EQUIPMENT - GENERAL $ 67,530
 LIBRARY BOOKS $ 2,417
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 223,539
 NON-CONTRACTUAL SERVICES $ 109,079
 OVERTIME ADMIN $ 6,000
 SUPPLIES - GENERAL $ 139,943
 TEXTBOOKS $ 45,543
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,020
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,032
OTPS Total $ 662,191

Section Budget
People Working Partial Year $ 88,931

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q36252.00$ 3,960,936

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