Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,078
 ASSISTANT PRINCIPAL 2.00$ 216,181
Leadership Total3.00$ 345,259

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,272

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
  REDUCED CLASS SIZE1.00$ 66,102
  SELF-CONTAINED SP ED1.00$ 66,102
  WHOLE CLASS1.00$ 66,102
 Sub Total 4.00$ 264,408
 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
 Sub Total 3.00$ 198,306
 KICT - General Ed Teacher1.00$ 66,102
  ICT - Special Ed Teacher1.00$ 66,102
  REDUCED CLASS SIZE2.00$ 132,204
  SELF-CONTAINED SP ED1.00$ 66,102
 Sub Total 5.00$ 330,510
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KREDUCED CLASS SIZE4.00$ 368,082
Classroom Teacher Total31.00$ 2,152,836

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 71,286
 ESLICT - 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
  REDUCED CLASS SIZE1.00$ 71,286
 Sub Total 2.00$ 137,388
 MUSICPUSH IN/PULL OUT1.00$ 71,286
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 71,286
Elementary Cluster/Quota Total7.00$ 483,449

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 92,021
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 66,102
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 304,534

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 78,108

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 1.00$ 28,027
 CLASSROOM - General Ed 1.00$ 28,027
 CLASSROOM - Special Ed 3.00$ 78,255
 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$ 204,176
Paraprofessionals Total13.00$ 492,514

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 85,998

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,021
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,782

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,231
 PROFESSIONAL DEVELOPMENT $ 18,796
 SUMMER STUDENT PROGRAMS $ 6,231
Per Session Total $ 191,258

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,474
 EDUCATIONAL CONSULTANTS $ 25,000
 EQUIPMENT - GENERAL $ 24,570
 EXTENDED USE $ 730
 LIBRARY BOOKS $ 2,854
 NON-CONTRACTUAL SERVICES $ 51,255
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 51,527
 TEXTBOOKS $ 50,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 241,410

Section Budget
People Working Partial Year $ 2,895
 
Grand TotalPositionsBudget
27Q36265.00$ 4,761,691

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