Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 3.00$ 310,545
Leadership Total4.00$ 461,156

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 74,091
 DEAN 2.00$ 148,182
 PARENT COORDINATOR 1.00$ 39,000
 PROGRAM OFFICE ASST. 0.00$ 34,867
 SCHOOL BUSINESS MANAGER I 1.00$ 61,890
Coordinator/Supervisor/Dean Total5.00$ 358,030

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,491

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,219,805

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 259,074

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 74,091
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 74,091
 WORK STUDY12:1:1 3R2.00$ 148,182
  12:1:1 W 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 4.00$ 296,364
Cluster/Quota Teacher Total6.00$ 444,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,887
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total7.00$ 489,936

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 435,375
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total7.00$ 609,525

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 61,462
 CLASSROOM - Special Ed 23.00$ 680,560
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 261,112
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total37.00$ 1,095,327

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,116

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 46,423
 OUTREACH 0.00$ 19,086
Family Workers Total0.00$ 65,509

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,186
 IEP-CRISIS MANAGEMENT(CIT) $ 82,402
Per Diem Total $ 260,588

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 169,496
 PROFESSIONAL DEVELOPMENT $ 2,695
 SUMMER STUDENT PROGRAMS $ 61,407
Per Session Total $ 233,598

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,448
 EDUCATIONAL CONSULTANTS $ 16,760
 EDUCATIONAL SOFTWARE $ 13,363
 EQUIPMENT - GENERAL $ 31,730
 LIBRARY BOOKS $ 2,282
 NON-CONTRACTUAL SERVICES $ 21,260
 SUPPLIES - GENERAL $ 115,054
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 32,685
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,901
OTPS Total $ 252,483

Section Budget
People Working Partial Year $ 90,190

SectionTitle Budget
SetasidesIUB Consortium Set Aside $ 15,000
 
TotalPositionsBudget
Main School91.00$ 6,177,464
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 370,210

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total12.00$ 368,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q690 - HS Law Enforcement22.00$ 1,142,711
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 141,627

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,091
 
TotalPositionsBudget
Q752 - Thomas Edison HS6.00$ 289,809
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,301

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 3.00$ 92,193
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-HEALTH 6.00$ 184,386
Paraprofessionals Total11.00$ 338,041
 
TotalPositionsBudget
Q744 - E Elmhurst Campus20.00$ 1,005,533
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 123,738
 IEP-ADAPTIVE PHYSICAL EDUCATION 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 4.00$ 122,924
 ORAL TRANSLITERATION 1.00$ 30,731
Paraprofessionals Total20.00$ 584,703

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q680 - Gateway Health Sci32.00$ 1,481,623
 
Grand TotalPositionsBudget
97Q752171.00$ 10,097,140

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