Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 2.00$ 255,318
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 95,552
Leadership Total4.00$ 519,663

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 81,717
 DEAN 3.00$ 245,151
 PARENT COORDINATOR 1.00$ 42,839
 PROGRAM OFFICE ASST. 0.00$ 10,506
 SCHOOL BUSINESS MANAGER I 1.00$ 65,179
Coordinator/Supervisor/Dean Total6.00$ 445,391

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,274

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,389,189

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 3R2.00$ 163,434
  6:1:1 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total9.00$ 702,504

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total7.00$ 663,810

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 23.00$ 770,546
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total33.00$ 1,105,566

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,065

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 49,675
 OUTREACH 0.00$ 32,204
Family Workers Total0.00$ 81,879

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 135,508
 IEP-CRISIS MANAGEMENT(CIT) $ 25,605
Per Diem Total $ 161,113

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 128,920
 SUMMER STUDENT PROGRAMS $ 46,840
Per Session Total $ 175,760

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 11,500
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 2,203
 NON-CONTRACTUAL SERVICES $ 11,821
 SUPPLIES - GENERAL $ 101,673
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 162,308
 
TotalPositionsBudget
Main School87.00$ 6,338,258
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q690 - HS Law Enforcement22.00$ 1,302,706
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q752 - Thomas Edison HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONWHOLE CLASS1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 153,975

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 81,717
 
TotalPositionsBudget
Q752 - Thomas Edison HS6.00$ 317,409
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 816,345

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 7.00$ 231,817
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total13.00$ 432,829

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q744 - E Elmhurst Campus26.00$ 1,520,017
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 817,170

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 131,311
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total20.00$ 667,343

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,204
 
TotalPositionsBudget
Q680 - Gateway Health Sci35.00$ 1,904,523
 
Grand TotalPositionsBudget
97Q752176.00$ 11,382,913

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