Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
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$ 105,975
 AP - SPECIAL ED 1.00$ 123,172
 AP - SUPERVISION 5.00$ 548,702
Leadership Total10.00$ 1,154,320

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 18,284

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 333,087

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 233,666
 BUSINESSWHOLE CLASS1.00$ 77,889
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 380,142
  SUBJECT SPECIFIC2.00$ 163,021
  WHOLE CLASS11.00$ 950,570
 Sub Total 17.00$ 1,493,733
 ESLREDUCED CLASS SIZE2.00$ 155,778
  SUBJECT SPECIFIC1.00$ 77,889
  WHOLE CLASS3.00$ 233,666
 Sub Total 6.00$ 467,333
 FL - ITALIANWHOLE CLASS1.00$ 77,889
 FL - SPANISHWHOLE CLASS6.00$ 467,333
 LIBRARYWHOLE CLASS1.00$ 77,889
 MATHREDUCED CLASS SIZE1.00$ 77,889
  SUBJECT SPECIFIC1.00$ 77,889
  WHOLE CLASS13.00$ 1,137,242
 Sub Total 15.00$ 1,293,020
 MUSICWHOLE CLASS3.00$ 233,666
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,889
  WHOLE CLASS7.00$ 545,222
 Sub Total 8.00$ 623,110
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 242,686
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 77,889
 SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 311,555
 SCIENCE - GENERAL SCIENCECTT General Ed Teacher1.00$ 77,889
  WHOLE CLASS6.00$ 467,333
 Sub Total 7.00$ 545,222
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESSUBJECT SPECIFIC2.00$ 176,496
  WHOLE CLASS15.00$ 1,168,332
 Sub Total 17.00$ 1,344,828
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 233,666
  SELF-CONTAINED SP ED6.00$ 467,333
  SUBJECT SPECIFIC3.00$ 207,535
 Sub Total 12.00$ 908,534
 TECHNOLOGYWHOLE CLASS1.00$ 77,889
High School Departments Total106.00$ 8,554,130

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 77,889
 SETSS12:1:1 3R1.00$ 77,889
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total4.00$ 303,691

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 509,268
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 100,863
 TEACHER - ATTENDANCE 2.00$ 217,559
Guidance/Social Workers Total9.00$ 827,690

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,706
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,607
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 220,301

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 6.00$ 237,794
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 135,512
 IEP-HEALTH 2.00$ 79,265
Paraprofessionals Total13.00$ 452,570

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 504,896

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,997

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 0.00$ 11,657

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 160,543
 IEP-AWAITING PLACEMENT $ 1,500
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
21-27 HIMROD STREET, QUEENS,NY 11385
Vittor, Denise
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 19,275
 PROFESSIONAL DEVELOPMENT $ 35,022
Per Diem Total $ 216,341

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 303,663
 PARENT INVOLVEMENT $ 6,536
 PUPIL PERSONNEL SERVICES $ 43,404
 SUMMER STUDENT PROGRAMS $ 108,671
Per Session Total $ 462,274

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,164
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,847
 EDUCATIONAL CONSULTANTS $ 49,734
 EDUCATIONAL SOFTWARE $ 80,116
 EQUIPMENT - GENERAL $ 43,389
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 11,443
 NON-CONTRACTUAL SERVICES $ 30,415
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,000
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 258,318
 TELECOMMUNICATION CONTRACTS $ 8,500
 TEXTBOOKS $ 134,235
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,700
OTPS Total $ 699,361

Section Budget
People Working Partial Year $ 104,659

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q485154.00$ 13,930,258

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