Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 2.00$ 262,198
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 90,075
Leadership Total4.00$ 532,156

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 18,672
 COORDINATOR-TRANSPORTATION 1.00$ 85,031
 DEAN 2.00$ 164,373
 PARENT COORDINATOR 1.00$ 43,059
 SCHOOL BUSINESS MANAGER I 1.00$ 68,329
Coordinator/Supervisor/Dean Total5.00$ 379,465

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 194,299

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 22.00$ 1,816,075

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 3R2.00$ 170,062
  6:1:1 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total8.00$ 661,804

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 398,484
 SCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total7.00$ 697,347

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 69,884
 CLASSROOM - Special Ed 22.00$ 768,724
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 598,563
Paraprofessionals Total40.00$ 1,437,171
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 76,066

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 317,216
 IEP-CRISIS MANAGEMENT(CIT) $ 107,479
Per Diem Total $ 424,695

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,010
 SUMMER STUDENT PROGRAMS $ 31,199
Per Session Total $ 205,209

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,381
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 3,653
 EQUIPMENT - GENERAL $ 36,406
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 11,327
 SUPPLIES - GENERAL $ 54,855
 TELECOMMUNICATION CONTRACTS $ 1,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 10,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,380
OTPS Total $ 143,467

Section Budget
People Working Partial Year $ 19,920
 
TotalPositionsBudget
Main School98.00$ 7,417,146
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 419,466

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

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 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 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$ 1,356,453
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 11/18/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 255,093

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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 225,666
 IEP-HEALTH 3.00$ 104,826
 MOBILITY 1.00$ 28,866
Paraprofessionals Total19.00$ 638,894

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q744 - E Elmhurst Campus34.00$ 1,947,911
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 664,611

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

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 7.00$ 244,594
 IEP-BILINGUAL 1.00$ 28,866
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 3.00$ 92,673
Paraprofessionals Total20.00$ 680,611

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
Q680 - Gateway Health Sci33.00$ 1,787,900
 
Grand TotalPositionsBudget
97Q752193.00$ 12,840,505

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