Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 47,538
Leadership Total4.00$ 471,649

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,839
 PROGRAM OFFICE ASST. 0.00$ 18,910
 SCHOOL BUSINESS MANAGER I 1.00$ 65,179
Coordinator/Supervisor/Dean Total4.00$ 290,362

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,274

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,282,793

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 439,850

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 Ed1.00$ 79,144
Special Needs - Support Services Total7.00$ 544,216

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 23.00$ 770,546
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 281,038
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
Paraprofessionals Total33.00$ 1,152,090

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,449

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 $ 265,303
 IEP-CRISIS MANAGEMENT(CIT) $ 54,960
 PROFESSIONAL DEVELOPMENT $ 6,469
Per Diem Total $ 326,732

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,658
 SUMMER STUDENT PROGRAMS $ 42,354
Per Session Total $ 165,012

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 2,210
 EQUIPMENT - GENERAL $ 30,000
 LIBRARY BOOKS $ 2,203
 NON-CONTRACTUAL SERVICES $ 19,371
 SUPPLIES - GENERAL $ 111,868
 TELECOMMUNICATION CONTRACTS $ 1,640
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,101
 TEXTBOOKS $ 10,356
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 201,360

Section Budget
People Working Partial Year $ 191,490
 
TotalPositionsBudget
Main School84.00$ 6,376,722
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 465,076

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
 ENRICHMENT12:1:1 W 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 55,678

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 Enforcement22.00$ 1,254,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 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 2/27/2017
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 734,628

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
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total3.00$ 191,080

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 271,504
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,022
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total15.00$ 469,031

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q744 - E Elmhurst Campus30.00$ 1,677,760
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 9.00$ 710,774

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 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 399,327
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total18.00$ 600,339

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,204
 
TotalPositionsBudget
Q680 - Gateway Health Sci31.00$ 1,649,406
 
Grand TotalPositionsBudget
97Q752173.00$ 11,275,311

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