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 2014 Budget Data Source GALAXY as of 4/22/2014
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 1.00$ 123,315
Leadership Total2.00$ 258,668

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,529

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 82,190
  CTT Special Ed Teacher1.00$ 81,011
  REDUCED CLASS SIZE1.00$ 93,577
 Sub Total 3.00$ 256,778
 2CTT General Ed Teacher1.00$ 81,011
  CTT Special Ed Teacher1.00$ 81,011
  WHOLE CLASS1.00$ 81,570
 Sub Total 3.00$ 243,591
 2,3CTT Special Ed Teacher1.00$ 81,011
 3CTT General Ed Teacher1.00$ 104,327
  CTT Special Ed Teacher1.00$ 81,011
  WHOLE CLASS1.00$ 81,011
 Sub Total 3.00$ 266,348
 4CTT General Ed Teacher1.00$ 112,041
  CTT Special Ed Teacher1.00$ 81,011
  WHOLE CLASS1.00$ 81,011
 Sub Total 3.00$ 274,062
 5CTT General Ed Teacher1.00$ 81,011
  CTT Special Ed Teacher1.00$ 81,011
 Sub Total 2.00$ 162,022
 KWHOLE CLASS3.00$ 233,910
 K,1SELF-CONTAINED SP ED1.00$ 69,434
 Pre KWHOLE CLASS1.00$ 113,140
Classroom Teacher Total20.00$ 1,700,296

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,011
 EARLY INTERVENTIONSUPPLEMENTARY0.00$ 17,757
 LIBRARYSUBJECT SPECIFIC1.00$ 81,011
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,437
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 81,011
Elementary Cluster/Quota Total4.00$ 348,226
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,011
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 81,011
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
  PUSH IN/PULL OUT1.00$ 56,379
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPULL-OUT - Special Ed1.00$ 81,011
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total7.00$ 497,147

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 26,386

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 84,988

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,040
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 166,718
 IEP-HEALTH 1.00$ 35,462
 PRE-K 1.00$ 31,715
Paraprofessionals Total8.00$ 268,935

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,969

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,009
 IEP-CRISIS MANAGEMENT(CIT) $ 2,529
 PEAK LOAD $ 1,734
 PROFESSIONAL DEVELOPMENT $ 17,162
Per Diem Total $ 58,434

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,302
 PARENT INVOLVEMENT $ 1,337
 PROFESSIONAL DEVELOPMENT $ 27,538
Per Session Total $ 104,176

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,544
 EDUCATIONAL CONSULTANTS $ 3,875
 EDUCATIONAL SOFTWARE $ 23,021
 LIBRARY BOOKS $ 2,140
 NON-CONTRACTUAL SERVICES $ 3,570
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 1,021
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 60,304
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,001
 TEXTBOOKS $ 13,838
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,010
OTPS Total $ 167,074

Section Budget
People Working Partial Year $ 76,442

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
31R03844.40$ 3,803,385

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