Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,593
 INTERIM ACTING - ASST. PRINCIPAL 3.00$ 327,641
Leadership Total4.00$ 477,234

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TRANSPORTATION 1.00$ 74,772
 DEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER I 1.00$ 61,890
Coordinator/Supervisor/Dean Total5.00$ 325,207

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,661

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 19.00$ 1,416,452

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 74,772
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 74,772
 TECHNOLOGY12:1:1 3R1.00$ 74,772
 WORK STUDY12:1:1 3R2.00$ 149,545
  12:1:1 W 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 4.00$ 299,090
Cluster/Quota Teacher Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total7.00$ 491,541

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 379,721
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total7.00$ 553,291

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 643,263
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 14.00$ 427,760
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total38.00$ 1,132,132

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 92,735

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 46,303
 OUTREACH 0.00$ 18,996
Family Workers Total0.00$ 65,300

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 227,635
 IEP-CRISIS MANAGEMENT(CIT) $ 19,626
Per Diem Total $ 247,261

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 172,422
 PARENT INVOLVEMENT $ 183
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,038
 SUMMER STUDENT PROGRAMS $ 3,836
Per Session Total $ 186,479

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,083
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 13,149
 EQUIPMENT - GENERAL $ 34,943
 LIBRARY BOOKS $ 2,353
 NON-CONTRACTUAL SERVICES $ 21,828
 SUPPLIES - GENERAL $ 99,528
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,505
 TEXTBOOKS $ 6,123
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,329
OTPS Total $ 221,341

Section Budget
People Working Partial Year $ 98,773
 
TotalPositionsBudget
Main School94.00$ 6,310,905
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q690 - HS Law Enforcement

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 358,459

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-ADAPTIVE PHYSICAL EDUCATION 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total12.00$ 366,652

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,427
 
TotalPositionsBudget
Q690 - HS Law Enforcement21.00$ 1,055,641
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,772
 
TotalPositionsBudget
Q752 - Thomas Edison HS6.00$ 290,241
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q744 - E Elmhurst Campus

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 437,703

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT -all students1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,855

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-HEALTH 9.00$ 274,989
Paraprofessionals Total13.00$ 397,206
 
TotalPositionsBudget
Q744 - E Elmhurst Campus24.00$ 1,206,095
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
142-10 LINDEN BOULEVARD, QUEENS,NY 11436
SANNON BROWN, FRITZY
Site: Q680 - Gateway Health Sci

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,184

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 5,075
 CLASSROOM - Special Ed 6.00$ 179,873
 IEP-ADAPTIVE PHYSICAL EDUCATION 1.00$ 30,554
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 183,326
 IEP-HEALTH 2.00$ 61,109
 ORAL TRANSLITERATION 1.00$ 8,528
Paraprofessionals Total18.00$ 499,019

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q680 - Gateway Health Sci26.00$ 1,104,171
 
Grand TotalPositionsBudget
97Q752171.00$ 9,967,053

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