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 2015 Budget Data Source GALAXY as of 5/5/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,901
 ASSISTANT PRINCIPAL 1.00$ 115,826
Leadership Total2.00$ 254,727

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 78,961
  ICT - Special Ed Teacher1.00$ 77,845
  REDUCED CLASS SIZE1.00$ 90,141
 Sub Total 3.00$ 246,947
 2ICT - General Ed Teacher1.00$ 77,845
 2, 3ICT - Special Ed Teacher1.00$ 77,845
 2,3WHOLE CLASS1.00$ 77,845
 3ICT - General Ed Teacher1.00$ 100,532
  ICT - Special Ed Teacher1.00$ 77,845
  WHOLE CLASS1.00$ 77,845
 Sub Total 3.00$ 256,222
 4ICT - General Ed Teacher1.00$ 109,108
  ICT - Special Ed Teacher1.00$ 77,845
  WHOLE CLASS1.00$ 77,845
 Sub Total 3.00$ 264,798
 4,5SELF-CONTAINED SP ED1.00$ 77,845
 5ICT - General Ed Teacher1.00$ 79,277
  ICT - Special Ed Teacher1.00$ 77,845
  WHOLE CLASS1.00$ 77,845
 Sub Total 3.00$ 234,967
 KICT - General Ed Teacher1.00$ 77,845
  ICT - Special Ed Teacher1.00$ 77,845
  WHOLE CLASS1.00$ 78,492
 Sub Total 3.00$ 234,182
 Pre KWHOLE CLASS2.00$ 218,215
Classroom Teacher Total21.00$ 1,766,710

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,845
 ESLPUSH IN/PULL OUT1.00$ 77,845
 LIBRARYSUBJECT SPECIFIC1.00$ 84,076
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,350
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/5/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 77,845
Elementary Cluster/Quota Total5.00$ 407,961

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 23,880
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPULL-OUT - Special Ed1.00$ 77,845
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 299,773

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 33,317

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 7,442

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 10,413
 CLASSROOM - Special Ed 2.00$ 43,426
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 49,699
 IEP-HEALTH 3.00$ 84,837
 PRE-K 2.00$ 99,399
Paraprofessionals Total9.00$ 287,774

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,149

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,051

SectionAssignment Budget
Per Diem504 $ 9,498
 ABSENCE COVERAGE $ 60,458
 IEP-ALTERNATE PLACEMENT $ 11,060
 IEP-CRISIS MANAGEMENT(CIT) $ 24,395
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 105,411

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 55,766
 PROFESSIONAL DEVELOPMENT $ 15,328
Per Session Total $ 71,094

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,368
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/5/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
ROBLES, EVERLIDYS
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 12,000
 EDUCATIONAL SOFTWARE $ 11,862
 EQUIPMENT - GENERAL $ 2,457
 FURNITURE (OBJECT 300) $ 8,141
 INTERNAL DOE SERVICES $ 265
 LIBRARY BOOKS $ 2,023
 NON-CONTRACTUAL SERVICES $ 15,728
 OFFICE TEMP SERVICES - CONTRACTUAL $ 900
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 58,735
 TEXTBOOKS $ 13,827
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,600
OTPS Total $ 182,506

Section Budget
People Working Partial Year $ 144,893

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
31R03843.40$ 3,793,027

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