Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 4.00$ 411,371
Leadership Total5.00$ 567,583

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 38,508
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total2.00$ 75,580

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 98,320

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 56.00$ 3,898,607

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERNWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 60,117
 SELF CONTAINED SP ED12:1:1 3R1.00$ 62,846
 WORK STUDY6:1:1 I 5R1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 272,508

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 27,576
 OCCUPATIONAL THERAPY1:13.00$ 184,470
  PULL-OUT - Special Ed8.00$ 452,087
 PHYSICAL THERAPY1:14.00$ 228,610
  PULL-OUT - Special Ed2.00$ 124,322
 SPEECH1:18.00$ 610,384
  PULL-OUT - Special Ed4.00$ 306,110
  PUSH IN/PULL OUT1.00$ 20,042
Special Needs - Support Services Total31.00$ 1,953,601

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 2,815
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 6,310
 GUIDANCE COUNSELOR 2.00$ 98,892
 SCHOOL SOCIAL WORKER 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total4.00$ 281,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 35.00$ 1,012,148
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 512,216
 IEP-HEALTH 66.00$ 1,794,583
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Main School

SectionAssignment PositionsBudget
ParaprofessionalsMOBILITY 1.00$ 30,554
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 28,443
Paraprofessionals Total122.00$ 3,408,499

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 110,688

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 22,514

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 354,326
 CURRICULUM DEVELOPMENT $ 930
 IEP-CRISIS MANAGEMENT(CIT) $ 138,516
Per Diem Total $ 493,771

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 287,867
 PARENT INVOLVEMENT $ 4,330
 SPECIAL ED INSTRUCTIONAL PGMS $ 42,797
 SUMMER STUDENT PROGRAMS $ 34,493
Per Session Total $ 369,488

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,608
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,189
 EDUCATIONAL SOFTWARE $ 19,524
 EQUIPMENT - GENERAL $ 31,756
 LIBRARY BOOKS $ 2,894
 NON-CONTRACTUAL SERVICES $ 21,770
 SUPPLIES - GENERAL $ 102,433
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 7,211
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,049
OTPS Total $ 207,934

Section Budget
People Working Partial Year $ 428,723
 
TotalPositionsBudget
Main School226.00$ 12,189,403
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: P721q Queens College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 7.00$ 194,490
 
TotalPositionsBudget
P721q Queens College9.00$ 344,035
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 136,633
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 5.00$ 152,772
 INCLUSION PARA 3.00$ 110,142
Paraprofessionals Total14.00$ 430,101
 
TotalPositionsBudget
Q502 - Info Tech HS23.00$ 1,115,066
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
57-12 94 STREET, QUEENS,NY 11373
RUDOLPH, BETH
Site: Q585 - Q721 At Maspeth Ca

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,772
 DRAMA/THEATER6:1:1 5R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 233,777
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 159,674
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total16.00$ 454,560
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca27.00$ 1,277,057
 
Grand TotalPositionsBudget
97Q721285.00$ 14,925,561

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