Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,786
 AP - SPECIAL ED 3.00$ 365,158
Leadership Total4.00$ 524,943

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 79,138
 DEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 41,627
 PROGRAM OFFICE ASST. 0.00$ 20,303
 SCHOOL BUSINESS MANAGER I 1.00$ 61,890
Coordinator/Supervisor/Dean Total5.00$ 361,234

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 175,514

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 18.00$ 1,424,484

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 79,138
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 79,138
 WORK STUDY12:1:1 3R2.00$ 158,276
  12:1:1 W 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total8.00$ 606,466

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 460,665
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total7.00$ 644,931

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 64,668
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 743,682
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total35.00$ 1,131,690

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,352

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,770
 OUTREACH 0.00$ 23,615
Family Workers Total0.00$ 72,385

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,043

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,853
 SUMMER STUDENT PROGRAMS $ 40,538
Per Session Total $ 125,391

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,818
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 403
 LIBRARY BOOKS $ 2,294
 NON-CONTRACTUAL SERVICES $ 16,921
 SUPPLIES - GENERAL $ 91,841
 TEXTBOOKS $ 27,719
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,401
OTPS Total $ 161,897
 
TotalPositionsBudget
Main School91.00$ 6,311,847
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total12.00$ 388,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q690 - HS Law Enforcement22.00$ 1,213,651
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 148,436

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 79,138
 
TotalPositionsBudget
Q752 - Thomas Edison HS6.00$ 306,712
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 3.00$ 97,002
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total11.00$ 355,674
 
TotalPositionsBudget
Q744 - E Elmhurst Campus20.00$ 1,070,512
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-ADAPTIVE PHYSICAL EDUCATION 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total20.00$ 646,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q680 - Gateway Health Sci32.00$ 1,606,366
 
Grand TotalPositionsBudget
97Q752171.00$ 10,509,087

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