Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 243,571
  SUBJECT SPECIFIC5.00$ 437,510
  WHOLE CLASS10.00$ 936,730
 Sub Total 17.00$ 1,617,810
 ESLSUBJECT SPECIFIC3.00$ 262,506
  WHOLE CLASS6.00$ 481,559
 Sub Total 9.00$ 744,065
 FL - ITALIANWHOLE CLASS1.00$ 87,502
 FL - SPANISHWHOLE CLASS5.00$ 437,510
 LIBRARYWHOLE CLASS1.00$ 87,502
 MATHSUBJECT SPECIFIC2.00$ 175,004
  WHOLE CLASS12.00$ 1,107,774
 Sub Total 14.00$ 1,282,778
 MUSICWHOLE CLASS3.00$ 262,506
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 209,287
  WHOLE CLASS6.00$ 525,012
 Sub Total 8.00$ 734,299
 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 CLASS6.00$ 559,295
 Sub Total 14.00$ 1,293,145
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 396,060
  SELF-CONTAINED SP ED7.00$ 612,514
  SUBJECT SPECIFIC1.00$ 87,502
 Sub Total 13.00$ 1,096,076
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 87,502
High School Departments Total102.00$ 9,130,728

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$ 122,055
Guidance/Social Workers Total8.00$ 719,343

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 35,349
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,440
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 241,038

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 5.00$ 180,515
 IEP-BILINGUAL 2.00$ 66,104
 IEP-HEALTH 5.00$ 190,041
 MOBILITY 1.00$ 61,174
Paraprofessionals Total13.00$ 497,835

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 505,827

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 35,864

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 246,561
 IEP-ALTERNATE PLACEMENT $ 11,174
Per Diem Total $ 257,735

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 252,352
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 123,446
Per Session Total $ 375,797

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 54,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,193
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,600
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 38,580
 EQUIPMENT - GENERAL $ 18,193
 LIBRARY BOOKS $ 11,121
 NON-CONTRACTUAL SERVICES $ 86,141
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,000
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,500
 PROFESSIONAL SERVICES OTHER $ 5,580
 SUPPLIES - GENERAL $ 122,379
 TEXTBOOKS $ 105,350
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,485
OTPS Total $ 520,122

Section Budget
People Working Partial Year $ 44,626

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 132,137
 Register Loss Reserve Set Aside $ 52,393
Setasides Total $ 184,530
 
Grand TotalPositionsBudget
24Q485147.00$ 14,405,705

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