Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 4.00$ 393,293
Leadership Total5.00$ 554,919

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 COORDINATOR-TRANSPORTATION 2.00$ 148,182
 DEAN 2.00$ 148,182
 JOB DEVELOPER 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 26,144
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total9.00$ 618,872

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 82,199

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 38.00$ 2,690,333

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
  6:1:1 I 5R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 3.00$ 222,273
 DANCE MODERNWHOLE CLASS1.00$ 74,091
 ENRICHMENT12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
 Sub Total 2.00$ 148,182
 MUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
  8:1:1 4R2.00$ 148,182
 Sub Total 3.00$ 222,273
 WORK STUDY6:1:1 I 5R1.00$ 74,091
Cluster/Quota Teacher Total13.00$ 963,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:13.00$ 184,887
  PULL-OUT - Special Ed9.00$ 554,661
 PHYSICAL THERAPY1:14.00$ 248,100
  PULL-OUT - Special Ed3.00$ 164,918
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:19.00$ 674,349
  PULL-OUT - Special Ed5.00$ 315,412
Special Needs - Support Services Total33.00$ 2,142,327

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKER 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 12,687
Guidance/Social Workers Total6.00$ 448,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 1,038,139
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 386,578
 IEP-HEALTH 69.00$ 1,970,444
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total127.00$ 3,439,087

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 102,363

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 349,135
 IEP-CRISIS MANAGEMENT(CIT) $ 193,765
 IEP-HEALTH $ 182,578
Per Diem Total $ 725,478

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 538,755
 PARENT INVOLVEMENT $ 13,919
 PROFESSIONAL DEVELOPMENT $ 20,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 31,406
 SUMMER STUDENT PROGRAMS $ 74,698
Per Session Total $ 678,777

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,230
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,941
 EDUCATIONAL CONSULTANTS $ 9,000
 EDUCATIONAL SOFTWARE $ 18,695
 EQUIPMENT - GENERAL $ 24,503
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,915
 NON-CONTRACTUAL SERVICES $ 29,289
 SUPPLIES - GENERAL $ 160,467
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,892
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 88,395
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 364,327

Section Budget
People Working Partial Year $ 290,647
 
TotalPositionsBudget
Main School233.00$ 13,100,574
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: P721q Queens College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 88,072

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 52,000
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 15,876
 INCLUSION PARA 4.00$ 116,209
Paraprofessionals Total7.00$ 184,085
 
TotalPositionsBudget
P721q Queens College9.00$ 272,157
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 74,091

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 5,903
 IEP-HEALTH 7.00$ 207,689
 INCLUSION PARA 4.00$ 141,627
Paraprofessionals Total17.00$ 508,875
 
TotalPositionsBudget
Q502 - Info Tech HS26.00$ 1,188,678
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: Q585 - Q721 At Maspeth Ca

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 DRAMA/THEATER6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 240,759
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 173,397
 IEP-HEALTH 1.00$ 25,743
Paraprofessionals Total15.00$ 439,899
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca26.00$ 1,254,900
 
Grand TotalPositionsBudget
97Q721294.00$ 15,816,308

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