Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 ASSISTANT PRINCIPAL 1.00$ 130,852
 AP - ORGANIZATION 1.00$ 112,367
 AP - PUPIL PERSONNEL 1.00$ 125,956
 AP - SPECIAL ED 1.00$ 139,224
 AP - SUPERVISION 4.00$ 496,307
Leadership Total9.00$ 1,169,827

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 352,345

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 262,506
 BUSINESSSUBJECT SPECIFIC1.00$ 87,502
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 243,571
  SUBJECT SPECIFIC5.00$ 437,510
  WHOLE CLASS9.00$ 856,085
 Sub Total 16.00$ 1,537,165
 ESLSUBJECT SPECIFIC3.00$ 262,506
  WHOLE CLASS4.00$ 350,008
 Sub Total 7.00$ 612,514
 FL - ITALIANWHOLE CLASS1.00$ 87,502
 FL - SPANISHWHOLE CLASS6.00$ 525,012
 LIBRARYWHOLE CLASS1.00$ 87,502
 MATHSUBJECT SPECIFIC2.00$ 175,004
  WHOLE CLASS12.00$ 1,118,591
 Sub Total 14.00$ 1,293,595
 MUSICWHOLE CLASS3.00$ 262,506
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 228,698
  WHOLE CLASS7.00$ 612,514
 Sub Total 9.00$ 841,212
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,502
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,502
 SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 350,008
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 87,502
  WHOLE CLASS6.00$ 525,012
 Sub Total 7.00$ 612,514
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 733,850
  WHOLE CLASS7.00$ 646,797
 Sub Total 15.00$ 1,380,647
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 441,511
  SELF-CONTAINED SP ED7.00$ 612,514
  SUBJECT SPECIFIC1.00$ 87,502
 Sub Total 13.00$ 1,141,527
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 87,502
High School Departments Total103.00$ 9,344,218

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 87,502
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 248,290

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,077

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 507,738
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,550
 TEACHER - ATTENDANCE 1.00$ 87,696
Guidance/Social Workers Total8.00$ 684,984

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 35,864
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,440
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 241,553

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 127,022
 IEP-BILINGUAL 3.00$ 99,156
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 52,751
 IEP-HEALTH 4.00$ 137,290
Paraprofessionals Total11.00$ 416,220

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 495,226

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 132,783

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 248,924
 SUMMER STUDENT PROGRAMS $ 123,446
Per Session Total $ 372,370

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,193
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionTitle Budget
OTPSEDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 600
 EDUCATIONAL SOFTWARE $ 17,143
 EQUIPMENT - GENERAL $ 18,630
 LIBRARY BOOKS $ 10,421
 NON-CONTRACTUAL SERVICES $ 76,188
 SUPPLIES - GENERAL $ 74,023
 TEXTBOOKS $ 96,999
OTPS Total $ 305,197

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,203
 Register Loss Reserve Set Aside $ 52,393
 Rollover Deficit Set Aside Schools $ 81,929
Setasides Total $ 149,525
 
Grand TotalPositionsBudget
24Q485146.00$ 14,034,334

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