![Organization Sheet Print Preview
PS 071 FOREST
62-85 FOREST AVENUE
QUEENS, NY 11385
Phone: (718) 821-7772
Fax: (718) 386-7088
Organization Sheet 2010-2011
Leadership
Budget
Assignment Name Program Allocation
Amount
Asst Head Of School La Barbera, Ciro 8 Plus $101,056 TL Fair Student Funding
Asst Head Of School Napoli, Allison 11/22 $73,225 TL Fair Student Funding
Asst Head Of School Scaturro, Rosanne None $101,056 TL Fair Student Funding
Head Of School Olivella, Walkydia [Opt] $133,640 TL Fair Student Funding
Coordinator/Supervisor/Dean](https://image.slidesharecdn.com/11-120309123519-phpapp02/85/11-1-320.jpg)
![Budget
Assignment Name Program Allocation
Amount
Parent Coordinator Morales, Angelica Sth Outreach Efforts For Support $42,556 TL Parent Coordinator
Secretary
Budget
Name Assignment LOI Program Amount Allocation
Heins, Geraldine General Services Na [Opt] $52,535 TL Fair Student Funding
Hughes, Frances General Services Na None $62,618 *many*
Kwasnicki, Arleen General Services English 8 Plus $50,103 TL Fair Student Funding
Classroom Teacher
Budg
Gra Cla Roo LO et
Name Mode Program Allocation
de ss m I Amou
nt](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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- 1. Organization Sheet Print Preview PS 071 FOREST 62-85 FOREST AVENUE QUEENS, NY 11385 Phone: (718) 821-7772 Fax: (718) 386-7088 Organization Sheet 2010-2011 Leadership Budget Assignment Name Program Allocation Amount Asst Head Of School La Barbera, Ciro 8 Plus $101,056 TL Fair Student Funding Asst Head Of School Napoli, Allison 11/22 $73,225 TL Fair Student Funding Asst Head Of School Scaturro, Rosanne None $101,056 TL Fair Student Funding Head Of School Olivella, Walkydia [Opt] $133,640 TL Fair Student Funding Coordinator/Supervisor/Dean
- 2. Budget Assignment Name Program Allocation Amount Parent Coordinator Morales, Angelica Sth Outreach Efforts For Support $42,556 TL Parent Coordinator Secretary Budget Name Assignment LOI Program Amount Allocation Heins, Geraldine General Services Na [Opt] $52,535 TL Fair Student Funding Hughes, Frances General Services Na None $62,618 *many* Kwasnicki, Arleen General Services English 8 Plus $50,103 TL Fair Student Funding Classroom Teacher Budg Gra Cla Roo LO et Name Mode Program Allocation de ss m I Amou nt
- 3. Reduced Class Maintain Or Expand Classroom Pos. To Improve 1 101 203 Mazzo, Alissa Esl $78,690 *many* Size Achievement All Students Reduced Class 1 102 204 Palermo, Josephine Esl None $71,156 *many* Size Ctt – General Ed Engli TL Fair Student 1 103 211 Silva, Claudia None $71,156 Teacher sh Funding Ctt – Special Ed Engli TL Fair Student 1 103 211 Mewlud, Rivan Sped Ctt $71,156 Teacher sh Funding Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve 1 104 202 Daniel, Catherine $71,156 *many* Size sh Achievement All Students Reduced Class Engli School Support 1 105 207 Brennan, Siobhan None $95,569 Size sh Supplement Reduced Class Engli School Support 1 106 210 Scherer, L None $95,569 Size sh Supplement Engli TL Fair Student 1 107 206 Strzeszewski, Renee Whole Class Reduced Class Size $49,353 sh Funding Self-Contained Sp Engli TL Fair Student 1 901 208 Smith Boos, Sandra None $71,156 Ed sh Funding Reduced Class Contract For 2 201 313 Penido, Evelyn Esl Ell Innovative Programs $95,569 Size Excellence FY 09 Ctt – General Ed Engli TL Fair Student 2 202 209 Rafalko, Michelle Gen. Ed. Ctt $71,156 Teacher sh Funding Ctt – Special Ed Engli TL Fair Student 2 202 209 Savage, Patricia Sped Ctt $71,156 Teacher sh Funding Engli TL Fair Student 2 203 301 Cavalieri, Jamie Whole Class None $71,156 sh Funding Engli TL FSF General Hold 2 204 311 Chalen, Cecilia Whole Class None $71,156 sh Harmless Reduced Class Engli TL Fair Student 2 205 315 Chacko, Suni English $71,156 Size sh Funding Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve TL Fair Student 2 206 316 Murray, Lisa $71,156 Size sh Achievement All Students Funding Reduced Class Engli TL Fair Student 2 207 205 Desapio, Patricia None $71,156 Size sh Funding
- 4. Self-Contained Sp Engli TL Fair Student 2 902 308 Fredericks, Karen None $71,156 Ed sh Funding Reduced Class Engli TL Fair Student 3 [opt] [opt] Pracher, Jeremy None $71,156 Size sh Funding Reduced Class Engli TL Fair Student 3 [opt] [opt] Ruvolo, Sandra None $71,156 Size sh Funding Reduced Class TL Fair Student 3 301 306 Pangburn, Michele Esl Esl $71,156 Size Funding Zygnerski, Ctt – General Ed Engli TL Fair Student 3 302 304 Gen Ed $71,156 Kimberly Teacher sh Funding Kokonezos, Ctt – Special Ed Engli TL Fair Student 3 302 304 Sped Ctt $71,156 Christine Teacher sh Funding Reduced Class Engli School Support 3 303 312 Monier, Toni None $95,569 Size sh Supplement Castellanos, Reduced Class Engli TL Fair Student 3 304 305 None $71,156 Michelle Size sh Funding Reduced Class Engli TL Fair Student 3 306 303 Nunez, Melanie None $71,156 Size sh Funding Self-Contained Sp Engli TL Fair Student 3 903 363 Dammacco, Kristin Sped $71,156 Ed sh Funding Reduced Class TL FSF General Hold 4 401 406 Graff, Donna Esl None $71,156 Size Harmless Reduced Class TL Fair Student 4 402 407 Mazzella, Daniela Esl None $71,156 Size Funding Mercatante, Ctt – General Ed Engli TL Fair Student 4 403 403 Gen. Ed. Ctt $71,156 Anthony Teacher sh Funding Ctt – Special Ed Engli TL Fair Student 4 403 403 Oliva, Tara Sped Ctt $71,156 Teacher sh Funding Reduced Class Engli TL FSF General Hold 4 404 409 Stehle, Maureen None $71,156 Size sh Harmless Reduced Class Engli 4 405 410 Mole, Alison None $74,376 *many* Size sh Reduced Class Engli TL Fair Student 4 406 402 Budarf, Kristin None $71,156 Size sh Funding
- 5. Engli TL Fair Student 4 407 416 Gallagher, Ann Whole Class None $71,156 sh Funding Self-Contained Sp Engli TL Fair Student 4 904 407B Troche, Carmen Sped $71,156 Ed sh Funding Swierczewski, John Engli TL Fair Student 5 501 412 Whole Class None $71,156 Jr sh Funding Ctt – General Ed Engli TL Fair Student 5 502 405 Fraboni, Gary None $71,156 Teacher sh Funding Valente Carbone, Ctt – Special Ed Engli TL Fair Student 5 502 405 None $71,156 Janna Teacher sh Funding Engli Maintain Or Expand Classroom Pos. To Improve 5 503 404 Schuff, Kristine Whole Class $71,156 TL DRA Stabilization sh Achievement All Students Engli TL Fair Student 5 504 408 Crespo, Nadya Whole Class None $71,156 sh Funding Reduced Class Engli 5 505 415 Saunders, Debra Class Size Reduction $76,038 *many* Size sh Engli TL Fair Student 5 506 413 Rufrano, Robyn Whole Class None $71,156 sh Funding Self-Contained Sp Engli TL Fair Student 5 905 407A Levine, Lauren Sped Self-Contained $71,156 Ed sh Funding TL Fair Student K 001 112 Zorali, Ayse Whole Class Esl Ell $71,156 Funding Reduced Class TL Fair Student K 002 201 Nadzinski, Lidia Esl Reduced Class Size $71,156 Size Funding Ctt – General Ed Engli K 003 110 Schneider, Linda Gen Ed $71,156 *many* Teacher sh Ctt – Special Ed Engli Maintain Or Expand Classroom Pos. To Improve K 003 110 Caporaso, Tara $71,156 *many* Teacher sh Achievement All Students Reduced Class Engli School Support K 004 114 Loughran, Sharon None $95,569 Size sh Supplement Lacerenza-Perro, Reduced Class Engli TL Fair Student K 005 115 None $71,156 Concetta Size sh Funding Reduced Class Engli K 006 213 Thater, Tara None $71,156 *many* Size sh
- 6. Reduced Class Engli TL Fair Student K 007 116 Salomon, Rondi None $71,156 Size sh Funding Reduced Class Engli TL Fair Student K 008 215 Rakofsky, Ruth None $71,156 Size sh Funding Elementary Cluster/Quota Roo LO Budget Subject Name Mode Program Allocation m I Amount Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve TL FSF General Hold arts 116 Platin, Lori $71,156 Size sh Achievement All Students Harmless Reduced Class Engli School Support computer 301 Bosco, Elena None $95,569 Size sh Supplement Engli Maintain Or Expand Classroom Pos. To Improve computer 414A Wagner, Nancy Whole Class $71,156 TL DRA Stabilization sh Achievement All Students Engli Maintain Or Expand Classroom Pos. To Improve TL FSF General Hold computer 307 Lucin, Anne Whole Class $71,156 sh Achievement All Students Harmless $32,099 Reduced Class Engli TL Fair Student esl [opt] Ballis, Vanessa [Opt] w/o fringe Size sh Funding $32,098 $22,571 Zilinski, Marie Engli TL Fair Student esl [opt] Whole Class None w/o fringe Elen sh Funding $22,570 Reduced Class Engli TL FSF General Hold math 205 Ryan, Liisa Reduced Class Size $71,156 Size sh Harmless VACANT Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve music [opt] Intended for: Clare, $34,496 TL DRA Stabilization Mcintire Size sh Achievement All Students Engli Maintain Or Expand Classroom Pos. To Improve music 216 Boland, Edel Whole Class $71,156 *many* sh Achievement All Students
- 7. physical Engli Maintain Or Expand Classroom Pos. To Improve [opt] Maline, Linda Whole Class $80,696 *many* education sh Achievement All Students science - general Reduced Class Engli TL Fair Student [opt] Cipri, Kristine None $71,156 science Size sh Funding science - general Glogower, Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve 401 $85,804 *many* science Terri Size sh Achievement All Students science - general Munoz Heras, Engli Maintain Or Expand Classroom Pos. To Improve 309 Whole Class $71,156 TL DRA Stabilization science Piedad sh Achievement All Students self contained sp Push-In - Engli TL FSF General Hold [opt] Silver, Linda Safe Room $71,156 ed Special Ed sh Harmless Reduced Class Engli social studies 459 Forde, Ann None $71,156 *many* Size sh Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve social studies 459 Totino, Rae $76,038 *many* Size sh Achievement All Students Falkowska, Engli Maintain Or Expand Classroom Pos. To Improve social studies 459 Whole Class $71,156 *many* Barbara sh Achievement All Students Special Needs - Support Services Budg LO et Name Assignment Mode Program Allocation I Amo unt Figueroa, Intervention / Push In/Pull Engli None $71,156 TL IEP TEACHER Lillian Prevention Out sh Gatdula, Pull-Out - Engli Maintain Or Expand Classroom Pos. To Improve Physical Therapy $60,790 *many* Carlo Special Ed sh Achievement All Students Push In/Pull Engli Grunin, Anita Setss [Opt] $71,156 TL Fair Student Funding Out sh
- 8. Lydtin, Pull-Out - Engli Speech [Opt] $74,622 TL Mandated Speech Shared Kimberly Special Ed sh Salzman, Pull-Out - Engli Speech None $74,622 TL Mandated Speech Shared Robyn Special Ed sh Zeltmann, Occupational Push In/Pull Engli TL IDEA ARRA OT PT None $60,651 Kathleen Therapy Out sh THERAPIST SHARED SAPIS Budget Name Title Program Allocation Amount VACANT [opt] [opt] [opt] [reqd] Intended for: [opt] Guidance/Social Workers Budget Assignmen Allocatio Name Title LOI Program Amoun t n t Guidance Englis Canepa, Norma Guidance Sth Outreach Efforts For Support $103,906 *many* Counselor h Famulari, Guidance Englis Maintain Or Expand Classroom Pos. To Improve Achievement All Counseling $87,614 *many* Jeanine Counselor h Students
- 9. SBST Budget Name Title LOI Program Allocation Amount Castro, Connie School Psychologist Spanish None $112,683 IDEA SBST SHARED Figueroa, Raul School Social Workers (Mandated Services) Bilingual R. Figueroa $84,004 TL SBST SHARED Padgett, Ieasha Dc 37 Para (More Than 20 Hrs) English [Opt] $30,402 TL SBST SHARED Paraprofessionals Budg Gra Cla LO Gen et Name Assignment Program Allocation de ss I der Amo unt 208 Engli Altner, Laura K Mobility Englebert Female $44,994 IDEA IEP PARA A sh Spani Maintain Or Expand Classroom Pos. To Improve IDEA ARRA RELATED Aybar, Nancy 1 211 Bilingual Female $30,679 sh Achievement All Students SERVICE IEP PARA Bautista, 208 Engli 1 Iep-Bilingual Bastidas Male $35,040 TL Fair Student Funding Rocio A sh 407 Classroom - Engli Collado, Rosa 5 [Opt] $31,715 TL Fair Student Funding A Special Ed sh Dervishi, Engli K [opt] Bilingual None Female $44,994 IDEA IEP PARA Lindita sh Genova, 5 412 Bilingual Na Ynoa Male $44,994 IDEA IEP PARA Lucille
- 10. Spani Jimenez, Ana 2 308B Bilingual Cuji Female $25,038 TL Fair Student Funding sh Kamps, Classroom - 2 315 Na Eleuterio $31,715 TL Fair Student Funding Dorothy Special Ed Beng Kaur, Gurjit 2 308B Mobility Chowdhury Female $44,994 IDEA IEP PARA ali Messina, Classroom - Engli 4 407B None Male $25,038 TL Fair Student Funding Jennifer Special Ed sh Riedlinger, Engli 4 312 504 Cordero Female $44,994 IDEA IEP PARA Yenda sh Rodriguez, Engli 4 403 Mobility Caraballo Male $44,994 IDEA IEP PARA Marissa sh Vinson, Classroom - Engli 3 263 None $35,040 TL Fair Student Funding Sonora Special Ed sh School Aides and Other Support Staff Budget Assignmen Organization Name Title Program Amoun Allocation t Category t Administrative TL Fair Student Vacant Bulk: School Aide - Occ (Saidn) Clerical Sub Aides $3,000 Support Funding Administrative Overtime TL Fair Student Vacant Bulk: School Aide - Substitute Clerical $3,500 Support Aides Funding Administrative TL Fair Student Vacant Bulk: School Aide (Raidn) Clerical 9/27 $0 Support Funding Administrative TL Fair Student Cancemi, Donna School Aide (More Than 20 Hrs/Wk) Lunch None $22,440 Support Funding Caputo Zirpoli, Administrative TL Fair Student School Aide (More Than 20 Hrs/Wk) Clerical [Opt] $11,103 Patricia Support Funding
- 11. Administrative TL Fair Student Crifasi, Florence School Aide (More Than 20 Hrs/Wk) Lunch None $22,440 Support Funding Administrative TL Fair Student Finnegan, Maria School Aide (More Than 20 Hrs/Wk) Lunch None $20,453 Support Funding Supv School Aide (More Than 20 Administrative TL Fair Student Forcina, Yolanda Clerical None $19,187 Hrs/Wk) Support Funding Administrative TL Fair Student Gino, Vincenza School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair Student Kranacher, Maryann School Aide (More Than 20 Hrs/Wk) Lunch None $19,361 Support Funding Administrative TL Fair Student Martinez, Naomi School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair Student Ortiz, Minerva School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair Student Pena, Nancy School Aide (More Than 20 Hrs/Wk) Lunch None $26,976 Support Funding Administrative TL Fair Student Schmitt, Edward School Aide (More Than 20 Hrs/Wk) Clerical None $14,547 Support Funding VACANT Administrative TL Fair Student Intended for: [opt] School Aide (More Than 20 Hrs/Wk) Clerical [Opt] $6,092 Support Funding Family Workers Organization Budget Assignment Name Program Allocation Category Amount VACANT [reqd] [reqd] [opt] [opt] [reqd] Intended for: [opt] Professional/Curriculum Development
- 12. Budget Name Title Assignment Program Allocation Amount $23,001 Faro, Stephen F-Status - Teacher Computer/Technology Budget TL Fair Student Funding w/o fringe $23,000 Kucher, Jeanine Coach - Literacy Literacy Coach Title I 10 Percent Professional Development $85,469 *many* Nienow, Tiffany Coach - Literacy Staff Development Improved Teacher Quality & Effect - 10% Pd $85,804 *many* Santos, Adriana Coach - Math Staff Development Leadership Coaches $76,448 *many* Sperber, Orit Coach - Literacy Literacy Coach Literacy Coach $71,156 TL One-Time Allocations Per Diem Organizatio Commit Budget Title Assignment n Program Allocation . Amount Category Absence Classroom/Cluste $3,757 Ed Para - Substitute [Opt] $130 PRIVATE GRANT 39 Coverage r w/o fringe $3,473 Absence Classroom/Cluste Ed Para - Substitute [Opt] $1,685 $7,258 TL IEP PARA Coverage r Absence Classroom/Cluste Prep Period Covg Missed Preps $741 $3,529 TL Fair Student Funding Coverage r Teacher - Regular Grades - Per Absence Classroom/Cluste Gifted/Talented $310 $0 TL Talented and Gifted Diem Coverage r Evaluations w/o fringe $309 Teacher - Regular Grades - Per Absence Classroom/Cluste None $53,452 $65,341 TL Fair Student Funding Diem Coverage r
- 13. $10,894 Teacher - Regular Grades - Per Absence Classroom/Cluste Grades K-3 Only $8,833 w/o fringe Title IIA Supplemental Diem Coverage r $10,073 Teacher - Regular Grades - Per Absence Classroom/Cluste [Opt] $0 $0 PRIVATE GRANT 39 Diem Coverage r Teacher - Regular Grades - Per Absence Classroom/Cluste $649 TITLE IIB [Opt] $0 Diem Coverage r w/o fringe $600 MATH/SCIENCE $58,803 Teacher - Regular Grades - Per Absence Classroom/Cluste None $155 w/o fringe Title I SWP Diem Coverage r $54,371 Per Session Organization Com Budget Title Assignment Program Allocation Category mit. Amount Coordination/Admini After/Before School Student Bulk: Supv School Aide Yolanda $0 $301 TL Fair Student Funding stration Programs $10,114 After/Before School Student Ed Para - Bulk Academic [Opt] $0 w/o fringe TL IEP PARA Programs $10,113 $2,192 Guidance Counselor - Per Coordination/Admini After/Before School Student Attendance $1,516 w/o fringe TL Fair Student Funding Session stration Programs $2,191 $7,467 Guidance Counselor - Per Coordination/Admini After/Before School Student Attendance/Inci $1,670 w/o fringe Title I SWP Session stration Programs dents $6,282 Coordination/Admini After/Before School Student Principal Per Session C.E.P. / Data $99 $2,000 TL Fair Student Funding stration Programs School Psychologist - Per After/Before School Student Parent Involvement Family Night $361 $1,128 TL Fair Student Funding Session Programs
- 14. $3,997 School Secretary - Per After/Before School Student Clerical Peak Load $1,891 w/o fringe Title I SWP Session Programs $3,363 $2,070 School Secretary - Per After/Before School Student Clerical [Opt] $545 w/o fringe TL Fair Student Funding Session Programs $2,069 School Social Worker - Per Coordination/Admini After/Before School Student Raul $0 $135 TL Fair Student Funding Session stration Programs $7,832 After/Before School Student Supervisor Per Session Academic After School $970 w/o fringe Title I SWP Programs $6,589 After/Before School Student Supervisor Per Session Clerical [Opt] $0 $1,950 TL DYO ASSESSMENT Programs Coordination/Admini After/Before School Student Supervisor Per Session Data Analysis $2,527 $2,518 TL Data Specialist stration Programs $5,987 Teacher - Regular Grades - After/Before School Student Academic Ell/160 $592 w/o fringe Title III LEP Per Session Programs $5,037 $62,365 Teacher - Regular Grades - After/Before School Student Academic After School $15,572 w/o fringe Title I SWP Per Session Programs $52,473 $7,144 Teacher - Regular Grades - Coordination/Admini After/Before School Student TL CHILDREN FIRST Inquiry Team $0 w/o fringe Per Session stration Programs INQUIRY TEAMS $7,143 $5,986 Teacher - Regular Grades - Coordination/Admini After/Before School Student Line Up $1,978 w/o fringe Title I SWP Per Session stration Programs $5,036 OTPS Activi Organization QuickC Comm Budget Title ty Category Program Amou Allocation ode it. nt
- 15. Curriculum & Staff Development ZRK Title I 5 Percent Highly $29,45 Classroom/Cluster 011675 $29,438 Title I SWP Contracts O Qualified 8 Data Processing Repair - TL FSF General Hold 3152 Classroom/Cluster Computer Repair Ii 014344 $836 $836 Contractual Harmless Data Processing Repair - $12,38 0658 Classroom/Cluster Computer Repair 084109 $12,387 TL Computer Maintenance Contractual 7 ZDN Educational Software Classroom/Cluster None 004315 $0 $9,960 TL NYSTL SOFTWARE 2 ZDN $11,41 Equipment - General Classroom/Cluster None 004315 $2,598 TL NYSTL HARDWARE 0 6 ZVE Equipment - General Administrative Support Office A/C 014344 $1,500 $1,500 TL Fair Student Funding R ZTE Furniture (Object 300) Classroom/Cluster Furniture 014344 $678 $1,000 TL Fair Student Funding M YG4 Internal Doe Services Professional Development None 044344 $200 $1,000 TL Fair Student Funding B ZDN TL NYSTL LIBRARY Library Books Classroom/Cluster None 004315 $4,183 $6,055 3 BOOKS ZDN Improved Parent Non-Contractual Services Parent Involvement 017001 $0 $408 TITLE I ARRA SWP D Involvement - 1% ZDN Non-Contractual Services Administrative Support Water Cooler Rental 011675 $21 $21 Title I SWP E ZDN Non-Contractual Services Parent Involvement Parent Coordinator 014805 $0 $500 TL Parent Coordinator OTPS 5 ZDN Title I 1 Percent Parent Non-Contractual Services Parent Involvement 011675 $1,043 $5,602 Title I SWP 7 Involvement ZNB Non-Contractual Services Administrative Support Xerox Lease 014344 $4,669 $4,669 TL Fair Student Funding Q ZDN Non-Contractual Services Administrative Support SLT 014344 $0 $3,000 TL Fair Student Funding F Y8G Non-Contractual Services Classroom/Cluster Riso Lease 011675 $1,632 $1,632 Title I SWP V Non-Contractual Services YH92 Parent Involvement [Opt] 013610 $0 $1,996 Title III LEP Professional Services Other ZPZR Parent Involvement Translation/Interpretation 011613 $0 $2,491 TITLE I TRANSLATION
- 16. SERVICES TL TRANSLATION Professional Services Other ZPZS Parent Involvement Translation/Interpretation 044060 $210 $798 SERVICES ZUU Professional Services Other Classroom/Cluster Power Of One 011675 $785 $785 Title I SWP 2 ZDN $117,2 Supplies - General Classroom/Cluster General Supplies 011675 $23,715 Title I SWP 9 70 Supplies - General 0659 Classroom/Cluster Gen. / Ed. Supplies 014301 $275 $275 TL One-Time Allocations Supplies - General 0660 Administrative Support P-Card 011675 $100 $100 Title I SWP ZMK $33,87 Supplies - General Classroom/Cluster General Supplies 014344 $33,873 TL Fair Student Funding M 3 ZNA Supplies - General Classroom/Cluster Nclb Psc 011675 $0 $1,499 Title I SWP S ZP5 Supplies - General Classroom/Cluster Gen. + Ed. Supplies 024325 $3,000 $7,622 TL Summer School Shared W ZYT Sth Basic Emergency Supplies - General Classroom/Cluster 011675 $0 $3,803 Title I SWP E Supplies Y2U After/Before School Student $23,25 Supplies - General Ell 013610 $0 Title III LEP H Programs 7 Telephone And Other ZDN TL FSF General Hold Administrative Support Blackberry/Messenger 014344 $3,396 $3,396 Communications B Harmless ZDN $23,14 Textbooks Classroom/Cluster None 004315 $2,175 TL NYSTL TEXTBOOKS 1 1 Textbooks ZUTS Classroom/Cluster Non-Nystl Texts 011675 $66 $500 Title I SWP YG3 Sth Outreach Efforts For Transportation Of Pupils - Other Attendance / Outreach 014344 $0 $1,000 TL Fair Student Funding L Support Transportation Of Staff - Non- ZDN Classroom/Cluster T.R.A.C. 011675 $271 $2,000 Title I SWP Contract 8 Transportation Of Staff - Non- YBE Classroom/Cluster General Supplies 014344 $25 $25 TL Fair Student Funding Contract M Transportation Of Staff - Non- ZZM Administrative Support Uncollected Lunch 014344 $0 $9,000 TL Fair Student Funding Contract G
- 17. O to Q Grievance Organization Budget Name Assignment Program Amount Allocation Category VACANT [opt] [reqd] [opt] [opt] [reqd] Intended for: [opt] Rolled Open Encumbrances Budget Title Activity Program Commit. Amount Admission Fees 0674 n/a $191 $0 Equipment - General 0555 tl fair student funding $850 $0 Setasides Organization Budget Title Activity Program QuickCode Commit. Allocation Category Amount Register Loss Set Aside 0731 Administrative Support [Opt] 014344 $0 $35,000 TL Fair Student Funding Set Aside For Cfn 0030 Administrative Support None 074977 $0 $34,800 TL Network Support Fees