Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 42,839
 PROGRAM OFFICE ASST. 0.00$ 10,506
 SCHOOL BUSINESS MANAGER I 1.00$ 65,179
Coordinator/Supervisor/Dean Total5.00$ 363,674

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,274

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,364,510

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

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 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 22.00$ 737,044
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total34.00$ 1,139,068

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 $ 208,464
 IEP-CRISIS MANAGEMENT(CIT) $ 25,605
 PROFESSIONAL DEVELOPMENT $ 4,540
Per Diem Total $ 238,609

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 168,656
 SUMMER STUDENT PROGRAMS $ 42,354
Per Session Total $ 211,010

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 14,667
 EDUCATIONAL SOFTWARE $ 2,500
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 2,203
 NON-CONTRACTUAL SERVICES $ 17,021
 SUPPLIES - GENERAL $ 101,177
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 20,356
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 194,035

Section Budget
People Working Partial Year $ 24,754
 
TotalPositionsBudget
Main School88.00$ 6,516,308
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

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 Enforcement20.00$ 1,139,272
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 12/5/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 791,666

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

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$ 231,030
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total13.00$ 432,042

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q744 - E Elmhurst Campus27.00$ 1,576,269
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 767,813

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$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 131,311
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total18.00$ 600,339

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,204
 
TotalPositionsBudget
Q680 - Gateway Health Sci32.00$ 1,706,444
 
Grand TotalPositionsBudget
97Q752173.00$ 11,255,702

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