Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 123,834

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,237

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 10,000

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 60,073
  CTT Special Ed Teacher1.00$ 60,073
  REDUCED CLASS SIZE1.00$ 60,073
  WHOLE CLASS1.00$ 60,073
 Sub Total 4.00$ 240,294
 2CTT General Ed Teacher1.00$ 60,073
  CTT Special Ed Teacher1.00$ 60,073
  REDUCED CLASS SIZE3.00$ 204,045
 Sub Total 5.00$ 324,192
 2,3SELF-CONTAINED SP ED1.00$ 16,562
 3CTT Special Ed Teacher1.00$ 60,073
  REDUCED CLASS SIZE3.00$ 204,045
 Sub Total 4.00$ 264,119
 KCTT General Ed Teacher1.00$ 60,073
  CTT Special Ed Teacher1.00$ 60,073
  REDUCED CLASS SIZE2.00$ 120,147
 Sub Total 4.00$ 240,294
 K,1REDUCED CLASS SIZE1.00$ 60,073
  SELF-CONTAINED SP ED1.00$ 60,073
 Sub Total 2.00$ 120,147
 Pre KWHOLE CLASS2.00$ 123,205
Classroom Teacher Total22.00$ 1,328,811

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERPUSH IN/PULL OUT1.00$ 63,957
 ESLCTT General Ed Teacher1.00$ 60,073
  WHOLE CLASS1.00$ 60,073
 Sub Total 2.00$ 120,147
 FL - SPANISHPUSH IN/PULL OUT1.00$ 60,073
Elementary Cluster/Quota Total4.00$ 244,177

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 83,898
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total3.00$ 219,690

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 10,448

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 17,580
 CLASSROOM - General Ed 2.00$ 23,273
 CLASSROOM - Special Ed 1.00$ 26,402
 IEP-ALTERNATE PLACEMENT 1.00$ 34,378
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 44,208
 IEP-HEALTH 3.00$ 75,823
 PRE-K 2.00$ 97,669
Paraprofessionals Total11.00$ 319,331

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 72,051

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 36,099

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 70,190

SectionAssignment Budget
Per Diem504 $ 34,220
 ABSENCE COVERAGE $ 111,680
 IEP-HEALTH $ 15,460
 PROFESSIONAL DEVELOPMENT $ 7,800
Per Diem Total $ 169,160

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 147,057
 PROFESSIONAL DEVELOPMENT $ 10,000
Per Session Total $ 157,057

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,757
 EDUCATIONAL SOFTWARE $ 8,244
 EQUIPMENT - GENERAL $ 58,471
 EXTENDED USE $ 100
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
535 BRIAR PLACE, QUEENS,NY 11691
Ferguson, Gemma
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 35,000
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,110
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 51,156
 NON-CONTRACTUAL SERVICES $ 85,301
 OVERTIME ADMIN $ 4,600
 SUPPLIES - GENERAL $ 78,905
 TELEPHONE AND OTHER COMMUNICATIONS $ 344
 TEXTBOOKS $ 48,163
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,391
OTPS Total $ 398,117

Section Budget
People Working Partial Year $ 80,731

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q36245.00$ 3,390,921

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