Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,855
 AP - SUPERVISION 3.00$ 347,852
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 121,342
Leadership Total5.00$ 622,049

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 165,183
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total4.00$ 202,900

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC0.00$ 21,945
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC9.00$ 803,033
  WHOLE CLASS1.00$ 86,136
 Sub Total 10.00$ 889,169
 ESLSUBJECT SPECIFIC1.00$ 109,158
 FL - SPANISHSUBJECT SPECIFIC4.00$ 344,544
 MATHREDUCED CLASS SIZE2.00$ 172,272
  SUBJECT SPECIFIC6.00$ 516,816
  WHOLE CLASS1.00$ 86,136
 Sub Total 9.00$ 775,224
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 516,816
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 172,272
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,136
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 172,272
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 258,408
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 86,136
  SUBJECT SPECIFIC7.00$ 602,952
  WHOLE CLASS1.00$ 86,136
 Sub Total 9.00$ 775,224
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,033,632
  PULL-OUT - Special Ed1.00$ 86,136
 Sub Total 13.00$ 1,119,768
High School Departments Total60.00$ 5,240,936

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
Special Needs - Support Services Total2.00$ 162,314

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 258,358
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 72,966
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total5.00$ 461,627
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
74-20 COMMONWEALTH BLVD, QUEENS,NY 11426
Corrado, Ean
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 153,363

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 6.00$ 245,146

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 287,667

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 147,459
 PARENT INVOLVEMENT $ 15,400
 SUMMER STUDENT PROGRAMS $ 60,361
Per Session Total $ 223,220

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,437
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 15,351
 EQUIPMENT - GENERAL $ 12,139
 FURNITURE (OBJECT 300) $ 2,000
 INTERNAL DOE SERVICES $ 14,113
 LIBRARY BOOKS $ 6,919
 NON-CONTRACTUAL SERVICES $ 2,400
 SUPPLIES - GENERAL $ 168,108
 TEXTBOOKS $ 64,451
OTPS Total $ 358,918

Section Budget
People Working Partial Year $ 9,898

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 16,933
 School Funded Copier $ 9,492
Setasides Total $ 26,425
 
Grand TotalPositionsBudget
26Q56685.00$ 8,044,463

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