Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,078
 ASSISTANT PRINCIPAL 1.00$ 121,494
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 93,354
Leadership Total3.00$ 343,926

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 16,617

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
  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
  REDUCED CLASS SIZE2.00$ 132,204
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KSELF-CONTAINED SP ED1.00$ 66,102
 Sub Total 5.00$ 330,510
 Pre KREDUCED CLASS SIZE3.00$ 276,062
Classroom Teacher Total31.00$ 2,126,918

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 36,502
 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
  SUBJECT SPECIFIC1.00$ 33,606
 Sub Total 3.00$ 170,994
 MUSICPUSH IN/PULL OUT1.00$ 71,286
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 71,286
Elementary Cluster/Quota Total8.00$ 482,271

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 92,021
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 66,102
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 236,501

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 2.00$ 68,987
 IEP-BILINGUAL 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,964
 IEP-HEALTH 1.00$ 32,089
 PRE-K 4.00$ 173,927
Paraprofessionals Total13.00$ 462,265

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,021
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment Budget
Per Diem504 $ 0
 ABSENCE COVERAGE $ 105,173
Per Diem Total $ 105,173

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,163
 PROFESSIONAL DEVELOPMENT $ 20,496
 PUPIL PERSONNEL SERVICES $ 2,310
 SUMMER STUDENT PROGRAMS $ 14,231
Per Session Total $ 208,200

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,474
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 4,000
 EQUIPMENT - GENERAL $ 50,000
 EXTENDED USE $ 730
 LIBRARY BOOKS $ 2,854
 NON-CONTRACTUAL SERVICES $ 115,142
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 105,488
 TEXTBOOKS $ 60,893
 TRANSPORTATION OF PUPILS - OTHER $ 20,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 419,581

Section Budget
People Working Partial Year $ 17,564
 
Grand TotalPositionsBudget
27Q36265.00$ 4,876,662

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