Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 47,538
Leadership Total4.00$ 471,649

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 81,717
 DEAN 2.00$ 101,738
 PARENT COORDINATOR 1.00$ 42,839
 PROGRAM OFFICE ASST. 0.00$ 26,965
 SCHOOL BUSINESS MANAGER I 1.00$ 65,179
Coordinator/Supervisor/Dean Total5.00$ 318,437

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,274

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,282,793

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 439,850

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 81,717
 WORK STUDY12:1:1 3R2.00$ 163,434
  6:1:1 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total4.00$ 326,868

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 Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed1.00$ 25,157
Special Needs - Support Services Total6.00$ 421,719

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 24.00$ 790,671
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 260,914
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
Paraprofessionals Total33.00$ 1,152,090

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,449

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 49,675
 OUTREACH 0.00$ 13,359
Family Workers Total0.00$ 63,033

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 253,644
 IEP-CRISIS MANAGEMENT(CIT) $ 176,249
 PROFESSIONAL DEVELOPMENT $ 16,588
Per Diem Total $ 446,481

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 192,806
 SUMMER STUDENT PROGRAMS $ 43,418
Per Session Total $ 236,224

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 2,210
 EQUIPMENT - GENERAL $ 43,702
 LIBRARY BOOKS $ 2,203
 NON-CONTRACTUAL SERVICES $ 19,371
 SUPPLIES - GENERAL $ 115,534
 TELECOMMUNICATION CONTRACTS $ 1,640
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,101
 TEXTBOOKS $ 6,654
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 215,026

Section Budget
People Working Partial Year $ 333,991
 
TotalPositionsBudget
Main School84.00$ 6,610,582
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 465,076

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 W 3R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 55,678

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 Enforcement21.00$ 1,172,297
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 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 5/29/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 734,628

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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total4.00$ 259,590

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 271,504
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,022
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total15.00$ 469,031

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q744 - E Elmhurst Campus31.00$ 1,746,270
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 8.00$ 653,736

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 50,591
Special Needs - Support Services Total2.00$ 119,101

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 18,374

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 399,327
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total18.00$ 600,339

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,204
 
TotalPositionsBudget
Q680 - Gateway Health Sci30.00$ 1,582,188
 
Grand TotalPositionsBudget
97Q752172.00$ 11,428,746

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