Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
Leadership Total3.00$ 424,111

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 81,717
 DEAN 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 42,839
 SCHOOL BUSINESS MANAGER I 1.00$ 65,179
Coordinator/Supervisor/Dean Total5.00$ 353,169

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,274

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,634,340

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 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 Ed2.00$ 158,288
Special Needs - Support Services Total8.00$ 623,360

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total7.00$ 663,810

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 23.00$ 770,546
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
Paraprofessionals Total33.00$ 1,105,566

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,065

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 $ 140,934

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 126,678
 SUMMER STUDENT PROGRAMS $ 30,807
Per Session Total $ 157,486

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 11,500
 LIBRARY BOOKS $ 2,203
 NON-CONTRACTUAL SERVICES $ 10,830
 SUPPLIES - GENERAL $ 100,099
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 134,743
 
TotalPositionsBudget
Main School89.00$ 6,413,906
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q690 - HS Law Enforcement22.00$ 1,254,491
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 817,170

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 5.00$ 167,510
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total11.00$ 368,522
 
TotalPositionsBudget
Q744 - E Elmhurst Campus24.00$ 1,431,779
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7.00$ 572,019

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434

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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q680 - Gateway Health Sci31.00$ 1,626,119
 
Grand TotalPositionsBudget
97Q752172.00$ 11,043,703

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