Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 179,884
 AP - SPECIAL ED 4.00$ 262,198
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 90,075
Leadership Total8.00$ 532,156

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 47,230
 COORDINATOR-TRANSPORTATION 2.00$ 85,031
 DEAN 4.00$ 164,373
 PARENT COORDINATOR 2.00$ 43,059
 SCHOOL BUSINESS MANAGER I 2.00$ 68,329
Coordinator/Supervisor/Dean Total11.00$ 408,022

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 194,299

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 40.00$ 1,632,935

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 3R4.00$ 170,062
  6:1:1 5R2.00$ 85,031
 Sub Total 6.00$ 255,093
Cluster/Quota Teacher Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 ESL12:1:1 3R2.00$ 85,031
  PULL-OUT - Special Ed2.00$ 59,437
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total16.00$ 636,210

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 8.00$ 398,484
 SCHOOL PSYCHOLOGIST 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 199,242
Guidance/Social Workers Total14.00$ 697,347

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 69,884
 CLASSROOM - Special Ed 46.00$ 770,125
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 542,936
Paraprofessionals Total80.00$ 1,382,945
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 64,193

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 72,866

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 371,316
 IEP-CRISIS MANAGEMENT(CIT) $ 193,500
Per Diem Total $ 564,816

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 183,307
 SUMMER STUDENT PROGRAMS $ 31,143
Per Session Total $ 214,450

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,381
 EDUCATIONAL CONSULTANTS $ 8,000
 EDUCATIONAL SOFTWARE $ 3,653
 EQUIPMENT - GENERAL $ 31,406
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 23,427
 SUPPLIES - GENERAL $ 67,977
 TELECOMMUNICATION CONTRACTS $ 1,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 10,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,480
OTPS Total $ 167,789

Section Budget
People Working Partial Year $ 34,177
 
TotalPositionsBudget
Main School197.00$ 7,367,483
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 419,466

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 85,031
 ENRICHMENT12:1:1 W 3R2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 59,835
 INCLUSION PARA 6.00$ 104,826
Paraprofessionals Total24.00$ 409,255

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
Q690 - HS Law Enforcement47.00$ 1,381,345
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q752 - Thomas Edison HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONWHOLE CLASS2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 161,034

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 85,031
 
TotalPositionsBudget
Q752 - Thomas Edison HS12.00$ 331,096
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 680,248

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total6.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 202,873
 IEP-HEALTH 6.00$ 104,826
 MOBILITY 2.00$ 21,035
Paraprofessionals Total38.00$ 608,270

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
Q744 - E Elmhurst Campus69.00$ 1,917,288
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 664,611

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 144,468

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
Special Needs - Support Services Total4.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 209,652
 IEP-BILINGUAL 2.00$ 21,035
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 314,478
 IEP-HEALTH 6.00$ 77,012
Paraprofessionals Total38.00$ 622,177

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 27,069
 
TotalPositionsBudget
Q680 - Gateway Health Sci65.00$ 1,703,872
 
Grand TotalPositionsBudget
97Q752390.00$ 12,701,084

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