Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 ASSISTANT PRINCIPAL 1.00$ 117,739
 AP - ORGANIZATION 1.00$ 104,437
 AP - PUPIL PERSONNEL 1.00$ 107,244
 AP - SPECIAL ED 1.00$ 123,172
 AP - SUPERVISION 5.00$ 559,795
Leadership Total10.00$ 1,166,682

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 362,843

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 239,607
 BUSINESSWHOLE CLASS1.00$ 79,869
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 363,281
  SUBJECT SPECIFIC2.00$ 181,113
  WHOLE CLASS11.00$ 955,530
 Sub Total 17.00$ 1,499,925
 ESLREDUCED CLASS SIZE3.00$ 271,682
  WHOLE CLASS5.00$ 362,318
 Sub Total 8.00$ 634,000
 FL - ITALIANWHOLE CLASS1.00$ 79,869
 FL - SPANISHWHOLE CLASS6.00$ 479,214
 LIBRARYWHOLE CLASS1.00$ 79,869
 MATHREDUCED CLASS SIZE1.00$ 79,869
  WHOLE CLASS13.00$ 1,126,120
 Sub Total 14.00$ 1,205,989
 MUSICWHOLE CLASS3.00$ 239,607
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,869
  WHOLE CLASS7.00$ 512,626
 Sub Total 8.00$ 592,495
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 159,738
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,869
 SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 319,476
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 79,869
  WHOLE CLASS6.00$ 479,214
 Sub Total 7.00$ 559,083
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 182,447
  WHOLE CLASS12.00$ 958,428
 Sub Total 14.00$ 1,140,875
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 239,607
  SELF-CONTAINED SP ED5.00$ 399,345
  SUBJECT SPECIFIC3.00$ 239,607
 Sub Total 11.00$ 878,559
 TECHNOLOGYWHOLE CLASS1.00$ 79,869
High School Departments Total102.00$ 8,347,913

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 111,944
 CONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 79,869
 SETSS12:1:1 3R1.00$ 79,869
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total5.00$ 417,812

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 491,558
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 84,449
 TEACHER - ATTENDANCE 1.00$ 79,869
Guidance/Social Workers Total8.00$ 655,876

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,424
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,914
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 220,348

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 130,295
 IEP-BILINGUAL 3.00$ 92,688
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 181,202
 IEP-HEALTH 2.00$ 80,595
Paraprofessionals Total14.00$ 484,780

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 506,319

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 33,152

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 198,397
 IEP-CRISIS MANAGEMENT(CIT) $ 1,433
 PROFESSIONAL DEVELOPMENT $ 20,547
Per Diem Total $ 220,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 375,257
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 152,456
Per Session Total $ 527,712

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 40,560
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,631
 EDUCATIONAL CONSULTANTS $ 13,800
 EDUCATIONAL SOFTWARE $ 79,921
 EQUIPMENT - GENERAL $ 20,611
 FURNITURE (OBJECT 300) $ 3,170
 LIBRARY BOOKS $ 11,119
 NON-CONTRACTUAL SERVICES $ 23,031
 NON-DP EQUIPMENT REPAIR $ 1,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,113
 OTHER ADMINISTRATIVE CONSULTANTS $ 10,190
 SUPPLIES - GENERAL $ 219,667
 TELECOMMUNICATION CONTRACTS $ 2,522
 TEXTBOOKS $ 111,236
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,300
OTPS Total $ 565,071

Section Budget
People Working Partial Year $ 179,572

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,692
 Set Aside for CFN $ 34,000
Setasides Total $ 41,692
 
Grand TotalPositionsBudget
24Q485151.00$ 13,767,224

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