Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 91,303
 AP - SUPERVISION 3.00$ 329,824
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 78,066
Leadership Total5.00$ 499,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 184,873

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 642,558
  WHOLE CLASS1.00$ 81,620
 Sub Total 9.00$ 724,178
 ESLSUBJECT SPECIFIC1.00$ 99,394
 FL - SPANISHSUBJECT SPECIFIC4.00$ 326,480
 MATHREDUCED CLASS SIZE2.00$ 163,240
  SUBJECT SPECIFIC4.00$ 326,480
  WHOLE CLASS1.00$ 30,950
 Sub Total 7.00$ 520,670
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 489,720
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 41,634
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,620
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 163,240
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 326,480
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 81,620
  SUBJECT SPECIFIC7.00$ 556,273
  WHOLE CLASS1.00$ 81,620
 Sub Total 9.00$ 719,513
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 401,530
  SUBJECT SPECIFIC2.00$ 163,240
 Sub Total 7.00$ 564,770
High School Departments Total51.00$ 4,057,699

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPULL-OUT - Special Ed2.00$ 163,240
  PULL-OUT -all students2.00$ 163,240
  PUSH IN/PULL OUT1.00$ 81,620
 SPEECHPULL-OUT - Special Ed1.00$ 34,991
Special Needs - Support Services Total7.00$ 511,885
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 283,576
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 67,907
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total5.00$ 473,539

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,666
 SCHOOL PSYCHOLOGIST 2.00$ 218,067
SBST Total2.00$ 250,733

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-BILINGUAL 1.00$ 11,423
 IEP-HEALTH 7.00$ 216,841
Paraprofessionals Total9.00$ 261,316

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 272,689

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 128,100
 IEP-HEALTH $ 3,220
Per Diem Total $ 131,320

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 213,146
 SUMMER STUDENT PROGRAMS $ 34,393
Per Session Total $ 247,539

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,591
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,835
 EDUCATIONAL CONSULTANTS $ 104,658
 EDUCATIONAL SOFTWARE $ 38,225
 EQUIPMENT - GENERAL $ 101,163
 FURNITURE (OBJECT 300) $ 45,000
 INTERNAL DOE SERVICES $ 12,057
 LIBRARY BOOKS $ 6,941
 NON-CONTRACTUAL SERVICES $ 27,225
 SUPPLIES - GENERAL $ 73,818
 TEXTBOOKS $ 33,614
OTPS Total $ 507,627

Section Budget
People Working Partial Year $ 575,464
 
Grand TotalPositionsBudget
26Q56685.00$ 8,002,935

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