Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 152,855
 AP - SUPERVISION 6.00$ 347,852
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 121,342
Leadership Total10.00$ 622,049

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 165,183
 SUB ASSG - SCHOOL SECRETARY 2.00$ 37,717
Secretary Total8.00$ 202,900

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 21,945
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 803,033
  WHOLE CLASS2.00$ 86,136
 Sub Total 21.00$ 889,169
 ESLSUBJECT SPECIFIC2.00$ 109,158
 FL - SPANISHSUBJECT SPECIFIC8.00$ 344,544
 MATHREDUCED CLASS SIZE4.00$ 172,272
  SUBJECT SPECIFIC12.00$ 516,816
  WHOLE CLASS2.00$ 86,136
 Sub Total 18.00$ 775,224
 PHYSICAL EDUCATIONSUBJECT SPECIFIC12.00$ 516,816
 SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 172,272
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 86,136
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 172,272
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 258,408
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 86,136
  SUBJECT SPECIFIC14.00$ 602,952
  WHOLE CLASS2.00$ 86,136
 Sub Total 18.00$ 775,224
 SPECIAL EDUCATIONICT - Special Ed Teacher24.00$ 1,033,632
  PULL-OUT - Special Ed2.00$ 86,136
 Sub Total 26.00$ 1,119,768
High School Departments Total122.00$ 5,240,936

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SPEECHPULL-OUT - Special Ed2.00$ 90,166
Special Needs - Support Services Total4.00$ 162,314

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 258,358
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 72,966
 TEACHER - ATTENDANCE 2.00$ 130,303
Guidance/Social Workers Total10.00$ 461,627
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
SBST Total3.00$ 153,363

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 12.00$ 245,146
 IEP-TOILETING 2.00$ 30,407
Paraprofessionals Total14.00$ 275,553

Section PositionsBudget
School Aides and Other Support Staff 10.00$ 255,642

SectionAssignment Budget
Per Diem504 $ 28,147
 ABSENCE COVERAGE $ 48,199
 IEP-HEALTH $ 1,482
Per Diem Total $ 77,828

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 190,259
 PARENT INVOLVEMENT $ 11,675
 SUMMER STUDENT PROGRAMS $ 60,361
Per Session Total $ 262,295

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,437
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 750
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 11,351
 EQUIPMENT - GENERAL $ 13,874
 FURNITURE (OBJECT 300) $ 13,450
 INTERNAL DOE SERVICES $ 14,113
 LIBRARY BOOKS $ 6,919
 NON-CONTRACTUAL SERVICES $ 2,400
 SUPPLIES - GENERAL $ 33,155
 TEXTBOOKS $ 64,451
 TRANSPORTATION OF PUPILS - OTHER $ 750
OTPS Total $ 250,650

SectionAssignment Budget
Sixth period coverageNot Available $ 19,544

Section Budget
People Working Partial Year $ 23,697
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 35,000
 School Funded Copier $ 9,492
Setasides Total $ 44,492
 
Grand TotalPositionsBudget
26Q566181.00$ 8,052,889

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