Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
35-12 35TH AVENUE, QUEENS,NY 11106
Rafel Frankel, Gideon
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 125,133
 AP - ORGANIZATION 1.00$ 113,469
 AP - PUPIL PERSONNEL 1.00$ 124,416
 AP - SPECIAL ED 1.00$ 137,283
 AP - SUPERVISION 1.00$ 120,327
Leadership Total5.00$ 620,628

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,562
 PROGRAM OFFICE ASST. 1.00$ 89,527
Coordinator/Supervisor/Dean Total2.00$ 139,089

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,170

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC5.00$ 447,635
 Arts - PerformingSUBJECT SPECIFIC3.00$ 268,581
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 89,527
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 89,527
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 537,162
 FL - SPANISHSUBJECT SPECIFIC2.00$ 179,054
 LIBRARYSUBJECT SPECIFIC1.00$ 89,527
 MATHSUBJECT SPECIFIC4.00$ 358,108
 MUSICSUBJECT SPECIFIC3.00$ 268,581
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 89,527
 MUSIC VOCALSUBJECT SPECIFIC2.00$ 179,054
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 268,581
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 89,527
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 89,527
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 89,527
  SUBJECT SPECIFIC5.00$ 453,597
 Sub Total 6.00$ 543,124
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 358,108
High School Departments Total46.00$ 4,124,204

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed4.00$ 358,108
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 448,274

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,143
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
35-12 35TH AVENUE, QUEENS,NY 11106
Rafel Frankel, Gideon
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 316,666

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,019
 MOBILITY 1.00$ 33,190
Paraprofessionals Total2.00$ 76,209

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 256,130

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,483
 IEP-HEALTH $ 2,424
Per Diem Total $ 19,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 237,237
 PROFESSIONAL DEVELOPMENT $ 24,888
 SUMMER STUDENT PROGRAMS $ 9,228
Per Session Total $ 271,353

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,670
 EDUCATIONAL SOFTWARE $ 28,603
 EQUIPMENT - GENERAL $ 9,150
 INTERNAL DOE SERVICES $ 11,875
 LIBRARY BOOKS $ 5,215
 NON-CONTRACTUAL SERVICES $ 5,500
 SUPPLIES - GENERAL $ 178,970
 TEXTBOOKS $ 48,582
OTPS Total $ 297,565

SectionAssignment Budget
Sixth period coverageNot Available $ 66,288

Section Budget
People Working Partial Year $ 54,718

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 21,863
 School Funded Copier $ 6,392
Setasides Total $ 28,905
 
Grand TotalPositionsBudget
30Q50167.00$ 6,982,989

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