Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 34,916
 ASSISTANT PRINCIPAL 1.00$ 121,494
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 93,357
Leadership Total3.00$ 249,767

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 11,614

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 40,173
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,438
Secretary Total2.00$ 80,611

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE1.00$ 66,102
  WHOLE CLASS1.00$ 66,102
 Sub Total 4.00$ 264,408
 1,2SELF-CONTAINED SP ED1.00$ 66,102
 2ICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE1.00$ 66,102
  WHOLE CLASS1.00$ 66,102
 Sub Total 4.00$ 264,408
 3ICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 18,026
  REDUCED CLASS SIZE1.00$ 66,102
  SELF-CONTAINED SP ED1.00$ 66,102
  WHOLE CLASS1.00$ 66,102
 Sub Total 5.00$ 282,434
 4ICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE1.00$ 66,102
  WHOLE CLASS2.00$ 132,204
 Sub Total 5.00$ 330,510
 4,5SELF-CONTAINED SP ED1.00$ 66,102
 5ICT - Special Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE2.00$ 132,204
  SELF-CONTAINED SP ED1.00$ 66,102
 Sub Total 4.00$ 264,408
 KICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 66,102
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KREDUCED CLASS SIZE2.00$ 132,204
  SELF-CONTAINED SP ED1.00$ 66,102
 Sub Total 5.00$ 330,510
 Pre KREDUCED CLASS SIZE3.00$ 276,062
Classroom Teacher Total32.00$ 2,144,944

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLICT - General Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE1.00$ 66,102
 Sub Total 2.00$ 132,204
 FL - SPANISHICT - General Ed Teacher1.00$ 66,102
 MUSICPUSH IN/PULL OUT1.00$ 71,286
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 71,286
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 26,705
Elementary Cluster/Quota Total6.00$ 367,583

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 92,021
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 170,399

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 78,623

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,290
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 126,744

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 88,108
 CLASSROOM - Special Ed 1.00$ 23,101
 IEP-ALTERNATE PLACEMENT 1.00$ 45,886
 IEP-BILINGUAL 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,964
 IEP-HEALTH 1.00$ 32,089
 PRE-K 4.00$ 167,909
Paraprofessionals Total12.00$ 433,146

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,646

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,021

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,199
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment Budget
Per DiemIEP-AWAITING PLACEMENT $ 2,055
Per Diem Total $ 122,254

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 131,206
 PROFESSIONAL DEVELOPMENT $ 20,496
 PUPIL PERSONNEL SERVICES $ 2,310
 SUMMER STUDENT PROGRAMS $ 19,231
Per Session Total $ 173,243

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,895
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,474
 EDUCATIONAL CONSULTANTS $ 1,235
 EQUIPMENT - GENERAL $ 35,559
 EXTENDED USE $ 730
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,854
 NON-CONTRACTUAL SERVICES $ 130,708
 OVERTIME ADMIN $ 6,000
 SUPPLIES - GENERAL $ 211,634
 TEXTBOOKS $ 60,893
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF PUPILS - OTHER $ 5,990
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 513,972

Section Budget
People Working Partial Year $ 187,016
 
Grand TotalPositionsBudget
27Q36262.00$ 4,831,582

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