Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 1.00$ 135,273
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 236,744
Leadership Total4.00$ 551,901

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 85,031
 DEAN 2.00$ 170,062
 PARENT COORDINATOR 1.00$ 43,059
 SCHOOL BUSINESS MANAGER I 1.00$ 68,329
Coordinator/Supervisor/Dean Total5.00$ 366,481

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 194,299

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 25.00$ 2,125,775

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 85,031
 WORK STUDY12:1:1 3R2.00$ 170,062
  6:1:1 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total6.00$ 488,185

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 498,105
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total7.00$ 697,347

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,560

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 69,884
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 838,608
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 413,217
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total37.00$ 1,356,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,193

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 81,498

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 131,715
 IEP-CRISIS MANAGEMENT(CIT) $ 28,451
Per Diem Total $ 160,165

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,057
 SUMMER STUDENT PROGRAMS $ 45,510
Per Session Total $ 144,567

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 3,653
 EQUIPMENT - GENERAL $ 3,906
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 11,114
 SUPPLIES - GENERAL $ 66,961
 TEXTBOOKS $ 20,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,401
OTPS Total $ 113,000

Section Budget
People Working Partial Year $ 865
 
TotalPositionsBudget
Main School98.00$ 7,309,826
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 ENRICHMENT12:1:1 W 3R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q690 - HS Law Enforcement22.00$ 1,362,141
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 85,031
 
TotalPositionsBudget
Q752 - Thomas Edison HS6.00$ 331,096
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 765,279

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total3.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total15.00$ 524,130

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q744 - E Elmhurst Campus30.00$ 1,833,147
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total18.00$ 628,956

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
Q680 - Gateway Health Sci30.00$ 1,666,852
 
Grand TotalPositionsBudget
97Q752186.00$ 12,503,062

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