Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
35-12 35TH AVENUE, QUEENS,NY 11106
Rafel Frankel, Gideon
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 125,133
 AP - ORGANIZATION 2.00$ 113,469
 AP - PUPIL PERSONNEL 2.00$ 124,416
 AP - SPECIAL ED 2.00$ 137,283
 AP - SUPERVISION 2.00$ 120,327
Leadership Total10.00$ 620,628

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 49,562
 PROGRAM OFFICE ASST. 2.00$ 89,527
Coordinator/Supervisor/Dean Total4.00$ 139,089

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 72,170

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC10.00$ 447,635
 Arts - PerformingSUBJECT SPECIFIC6.00$ 268,581
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 89,527
 DRAMA/THEATERSUBJECT SPECIFIC2.00$ 89,527
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC12.00$ 537,162
 FL - SPANISHSUBJECT SPECIFIC4.00$ 179,054
 LIBRARYSUBJECT SPECIFIC2.00$ 89,527
 MATHSUBJECT SPECIFIC8.00$ 358,108
 MUSICSUBJECT SPECIFIC6.00$ 268,581
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 89,527
 MUSIC VOCALSUBJECT SPECIFIC4.00$ 179,054
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 268,581
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 89,527
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 89,527
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 89,527
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 89,527
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 89,527
  SUBJECT SPECIFIC10.00$ 453,597
 Sub Total 12.00$ 543,124
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 358,108
High School Departments Total92.00$ 4,124,204

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed8.00$ 358,108
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total10.00$ 448,274

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 75,143
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
35-12 35TH AVENUE, QUEENS,NY 11106
Rafel Frankel, Gideon
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 318,565

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 40,407
 MOBILITY 2.00$ 28,897
Paraprofessionals Total4.00$ 69,304

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 223,010

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,483
 IEP-HEALTH $ 9,328
Per Diem Total $ 33,811

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 253,822
 PROFESSIONAL DEVELOPMENT $ 24,888
 SUMMER STUDENT PROGRAMS $ 9,228
Per Session Total $ 287,938

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 $ 3,963
 OVERTIME ADMIN $ 1,700
 SUPPLIES - GENERAL $ 62,655
 TEXTBOOKS $ 48,582
OTPS Total $ 181,413

SectionAssignment Budget
Sixth period coverageNot Available $ 142,236

Section Budget
People Working Partial Year $ 64,985

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 18,575
 School Funded Copier $ 6,392
Setasides Total $ 24,967
 
Grand TotalPositionsBudget
30Q501138.00$ 6,825,738

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