Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 ASSISTANT PRINCIPAL 1.00$ 145,001
 AP - ORGANIZATION 1.00$ 118,942
 AP - PUPIL PERSONNEL 1.00$ 131,391
 AP - SPECIAL ED 1.00$ 145,001
 AP - SUPERVISION 5.00$ 627,208
Leadership Total10.00$ 1,339,515

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 60,920
 SCHOOL SECRETARY 6.00$ 367,306
Secretary Total6.00$ 428,226

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 273,522
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 255,725
  SUBJECT SPECIFIC5.00$ 455,870
  WHOLE CLASS10.00$ 911,740
 Sub Total 17.00$ 1,623,335
 ESLSUBJECT SPECIFIC4.00$ 364,696
  WHOLE CLASS4.00$ 401,384
 Sub Total 8.00$ 766,080
 FL - ITALIANWHOLE CLASS1.00$ 91,174
 FL - SPANISHWHOLE CLASS5.00$ 455,870
 LIBRARYWHOLE CLASS1.00$ 91,174
 MATHSUBJECT SPECIFIC2.00$ 182,348
  WHOLE CLASS12.00$ 1,130,776
 Sub Total 14.00$ 1,313,124
 MUSICWHOLE CLASS3.00$ 273,522
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 182,348
  WHOLE CLASS6.00$ 547,044
 Sub Total 8.00$ 729,392
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 182,348
 SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 364,696
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 91,174
  WHOLE CLASS6.00$ 547,044
 Sub Total 7.00$ 638,218
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 848,075
  WHOLE CLASS5.00$ 455,870
 Sub Total 14.00$ 1,303,945
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 627,542
  SELF-CONTAINED SP ED6.00$ 540,036
  SUBJECT SPECIFIC1.00$ 91,174
 Sub Total 14.00$ 1,258,752
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 142,154
High School Departments Total103.00$ 9,507,306

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 91,174
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 271,506

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 540,170
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,045
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total8.00$ 767,517

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 235,228

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 7.00$ 253,495
 IEP-BILINGUAL 2.00$ 69,398
 IEP-HEALTH 5.00$ 199,964
Paraprofessionals Total14.00$ 522,857

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 563,557

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 35,926

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 91,174

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 248,942
 IEP-ALTERNATE PLACEMENT $ 4,963
Per Diem Total $ 253,905
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 250,166
 PUPIL PERSONNEL SERVICES $ 7,137
 SUMMER STUDENT PROGRAMS $ 113,850
Per Session Total $ 371,153

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,590
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,213
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 20,000
 EDUCATIONAL CONSULTANTS $ 37,470
 EDUCATIONAL SOFTWARE $ 42,350
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 10,769
 NON-CONTRACTUAL SERVICES $ 101,193
 OFFICE TEMP SERVICES - CONTRACTUAL $ 16,000
 OTHER ADMINISTRATIVE CONSULTANTS $ 25,000
 OVERTIME ADMIN $ 5,000
 PROFESSIONAL SERVICES OTHER $ 5,278
 SUPPLIES - GENERAL $ 441,335
 TELECOMMUNICATION CONTRACTS $ 5,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 10,000
 TEXTBOOKS $ 125,456
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 22,800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,500
OTPS Total $ 939,954

SectionAssignment Budget
Sixth period coverageNot Available $ 62,948

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 52,184
 Register Loss Reserve Set Aside $ 132,983
Setasides Total $ 185,817
 
Grand TotalPositionsBudget
24Q485151.00$ 15,700,002

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