Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 ASSISTANT PRINCIPAL 1.00$ 122,068
 AP - ORGANIZATION 1.00$ 108,633
 AP - PUPIL PERSONNEL 1.00$ 115,306
 AP - SPECIAL ED 1.00$ 134,881
 AP - SUPERVISION 4.00$ 475,714
Leadership Total9.00$ 1,116,570

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 336,018

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 252,114
 BUSINESSSUBJECT SPECIFIC1.00$ 84,038
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 233,979
  SUBJECT SPECIFIC6.00$ 552,804
  WHOLE CLASS10.00$ 864,970
 Sub Total 18.00$ 1,651,753
 ESLSUBJECT SPECIFIC2.00$ 168,076
  WHOLE CLASS6.00$ 504,228
 Sub Total 8.00$ 672,304
 FL - ITALIANWHOLE CLASS1.00$ 84,038
 FL - SPANISHSUBJECT SPECIFIC1.00$ 42,725
  WHOLE CLASS5.00$ 420,190
 Sub Total 6.00$ 462,915
 LIBRARYWHOLE CLASS1.00$ 84,038
 MATHWHOLE CLASS14.00$ 1,254,030
 MUSICWHOLE CLASS3.00$ 252,114
 PHYSICAL EDUCATIONSUBJECT SPECIFIC0.00$ 41,788
  WHOLE CLASS7.00$ 588,266
 Sub Total 7.00$ 630,054
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 84,038
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 84,038
 SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 336,152
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 84,038
  WHOLE CLASS6.00$ 504,228
 Sub Total 7.00$ 588,266
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 678,608
  WHOLE CLASS7.00$ 577,518
 Sub Total 15.00$ 1,256,125
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 378,877
  SELF-CONTAINED SP ED6.00$ 504,228
  SUBJECT SPECIFIC2.00$ 168,076
 Sub Total 13.00$ 1,051,181
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 84,038
High School Departments Total104.00$ 8,911,236

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 84,038
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 240,794

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 60,479

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 502,549
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 86,227
 TEACHER - ATTENDANCE 1.00$ 84,038
Guidance/Social Workers Total8.00$ 672,814

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 35,514
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 4,973
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 102,011
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 231,952

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 138,293
 IEP-BILINGUAL 3.00$ 96,267
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 51,044
 IEP-HEALTH 4.00$ 147,311
Paraprofessionals Total12.00$ 432,915

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 498,516

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,680

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 180,321
 IEP-CRISIS MANAGEMENT(CIT) $ 8,426
Per Diem Total $ 188,747
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 381,621
 PUPIL PERSONNEL SERVICES $ 10,716
 SUMMER STUDENT PROGRAMS $ 124,268
Per Session Total $ 516,606

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,210
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,414
 EDUCATIONAL CONSULTANTS $ 16,625
 EDUCATIONAL SOFTWARE $ 36,447
 EQUIPMENT - GENERAL $ 8,300
 FURNITURE (OBJECT 300) $ 6,500
 LIBRARY BOOKS $ 12,494
 NON-CONTRACTUAL SERVICES $ 30,800
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,300
 PROFESSIONAL SERVICES OTHER $ 7,000
 SUPPLIES - GENERAL $ 169,499
 TEXTBOOKS $ 59,755
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,850
OTPS Total $ 422,194

Section Budget
People Working Partial Year $ 92,598

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,692
 
Grand TotalPositionsBudget
24Q485148.00$ 13,804,379

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