Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 5.00$ 585,946
Leadership Total10.00$ 1,226,803

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 402,639

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 SPECIFIC5.00$ 453,141
  WHOLE CLASS10.00$ 906,283
 Sub Total 17.00$ 1,593,403
 ESLSUBJECT SPECIFIC3.00$ 285,065
  WHOLE CLASS6.00$ 504,228
 Sub Total 9.00$ 789,293
 FL - ITALIANWHOLE CLASS1.00$ 84,038
 FL - SPANISHWHOLE CLASS6.00$ 504,228
 LIBRARYWHOLE CLASS1.00$ 84,038
 MATHWHOLE CLASS14.00$ 1,306,709
 MUSICWHOLE CLASS3.00$ 252,114
 PHYSICAL EDUCATIONWHOLE CLASS8.00$ 672,304
 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$ 701,433
  WHOLE CLASS6.00$ 504,228
 Sub Total 14.00$ 1,205,661
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 336,152
  SELF-CONTAINED SP ED6.00$ 504,228
  SUBJECT SPECIFIC2.00$ 168,076
 Sub Total 12.00$ 1,008,456
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsTECHNOLOGYSUBJECT SPECIFIC1.00$ 84,038
High School Departments Total103.00$ 9,012,928

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 116,989
 CONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 84,038
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 357,783

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 56,721

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 541,885
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 86,227
 TEACHER - ATTENDANCE 1.00$ 84,038
Guidance/Social Workers Total8.00$ 712,150

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 35,514
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,961
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 236,929

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 134,177
 IEP-BILINGUAL 3.00$ 96,267
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 170,330
 IEP-HEALTH 2.00$ 83,133
Paraprofessionals Total13.00$ 483,907

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 501,190

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,680

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 338,748
 SUMMER STUDENT PROGRAMS $ 124,268
Per Session Total $ 463,016

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 35,210
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,414
 LIBRARY BOOKS $ 10,744
 NON-CONTRACTUAL SERVICES $ 14,350
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 16,524
 TEXTBOOKS $ 86,952
OTPS Total $ 179,194

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,692
 
Grand TotalPositionsBudget
24Q485151.00$ 13,716,199

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