Organization Sheet Print PreviewPS 071 FOREST62-85 FOREST AVENUEQUEENS, NY 11385Phone: (718) 821-7772Fax: (718) 386-7088Or...
BudgetAssignment           Name                           Program                                    Allocation           ...
Reduced Class              Maintain Or Expand Classroom Pos. To Improve1   101 203   Mazzo, Alissa                        ...
Self-Contained Sp   Engli                            TL Fair Student2   902 308   Fredericks, Karen                       ...
Engli                                                            TL Fair Student4   407 416    Gallagher, Ann     Whole Cl...
Reduced Class      Engli                                                         TL Fair StudentK       007 116    Salomon...
physical                                                      Engli Maintain Or Expand Classroom Pos. To Improve          ...
Lydtin,                             Pull-Out -     Engli                 Speech                                  [Opt]    ...
SBST                                                                                             BudgetName               ...
SpaniJimenez, Ana 2    308B Bilingual              Cuji                                      Female $25,038 TL Fair Studen...
Administrative                             TL Fair StudentCrifasi, Florence     School Aide (More Than 20 Hrs/Wk)      Lun...
BudgetName                   Title                Assignment           Program                                            ...
$10,894Teacher - Regular Grades - Per       Absence          Classroom/Cluste                                             ...
$3,997School Secretary - Per                               After/Before School Student                             Clerica...
Curriculum & Staff Development ZRK                             Title I 5 Percent Highly                      $29,45       ...
SERVICES                                                                                                                  ...
O to Q Grievance                                                              Organization                                ...
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  1. 1. Organization Sheet Print PreviewPS 071 FOREST62-85 FOREST AVENUEQUEENS, NY 11385Phone: (718) 821-7772Fax: (718) 386-7088Organization Sheet 2010-2011Leadership BudgetAssignment Name Program Allocation AmountAsst Head Of School La Barbera, Ciro 8 Plus $101,056 TL Fair Student FundingAsst Head Of School Napoli, Allison 11/22 $73,225 TL Fair Student FundingAsst Head Of School Scaturro, Rosanne None $101,056 TL Fair Student FundingHead Of School Olivella, Walkydia [Opt] $133,640 TL Fair Student FundingCoordinator/Supervisor/Dean
  2. 2. BudgetAssignment Name Program Allocation AmountParent Coordinator Morales, Angelica Sth Outreach Efforts For Support $42,556 TL Parent CoordinatorSecretary BudgetName Assignment LOI Program Amount AllocationHeins, Geraldine General Services Na [Opt] $52,535 TL Fair Student FundingHughes, Frances General Services Na None $62,618 *many*Kwasnicki, Arleen General Services English 8 Plus $50,103 TL Fair Student FundingClassroom Teacher BudgGra Cla Roo LO et Name Mode Program Allocationde ss m I Amou nt
  3. 3. Reduced Class Maintain Or Expand Classroom Pos. To Improve1 101 203 Mazzo, Alissa Esl $78,690 *many* Size Achievement All Students Reduced Class1 102 204 Palermo, Josephine Esl None $71,156 *many* Size Ctt – General Ed Engli TL Fair Student1 103 211 Silva, Claudia None $71,156 Teacher sh Funding Ctt – Special Ed Engli TL Fair Student1 103 211 Mewlud, Rivan Sped Ctt $71,156 Teacher sh Funding Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve1 104 202 Daniel, Catherine $71,156 *many* Size sh Achievement All Students Reduced Class Engli School Support1 105 207 Brennan, Siobhan None $95,569 Size sh Supplement Reduced Class Engli School Support1 106 210 Scherer, L None $95,569 Size sh Supplement Engli TL Fair Student1 107 206 Strzeszewski, Renee Whole Class Reduced Class Size $49,353 sh Funding Self-Contained Sp Engli TL Fair Student1 901 208 Smith Boos, Sandra None $71,156 Ed sh Funding Reduced Class Contract For2 201 313 Penido, Evelyn Esl Ell Innovative Programs $95,569 Size Excellence FY 09 Ctt – General Ed Engli TL Fair Student2 202 209 Rafalko, Michelle Gen. Ed. Ctt $71,156 Teacher sh Funding Ctt – Special Ed Engli TL Fair Student2 202 209 Savage, Patricia Sped Ctt $71,156 Teacher sh Funding Engli TL Fair Student2 203 301 Cavalieri, Jamie Whole Class None $71,156 sh Funding Engli TL FSF General Hold2 204 311 Chalen, Cecilia Whole Class None $71,156 sh Harmless Reduced Class Engli TL Fair Student2 205 315 Chacko, Suni English $71,156 Size sh Funding Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve TL Fair Student2 206 316 Murray, Lisa $71,156 Size sh Achievement All Students Funding Reduced Class Engli TL Fair Student2 207 205 Desapio, Patricia None $71,156 Size sh Funding
  4. 4. Self-Contained Sp Engli TL Fair Student2 902 308 Fredericks, Karen None $71,156 Ed sh Funding Reduced Class Engli TL Fair Student3 [opt] [opt] Pracher, Jeremy None $71,156 Size sh Funding Reduced Class Engli TL Fair Student3 [opt] [opt] Ruvolo, Sandra None $71,156 Size sh Funding Reduced Class TL Fair Student3 301 306 Pangburn, Michele Esl Esl $71,156 Size Funding Zygnerski, Ctt – General Ed Engli TL Fair Student3 302 304 Gen Ed $71,156 Kimberly Teacher sh Funding Kokonezos, Ctt – Special Ed Engli TL Fair Student3 302 304 Sped Ctt $71,156 Christine Teacher sh Funding Reduced Class Engli School Support3 303 312 Monier, Toni None $95,569 Size sh Supplement Castellanos, Reduced Class Engli TL Fair Student3 304 305 None $71,156 Michelle Size sh Funding Reduced Class Engli TL Fair Student3 306 303 Nunez, Melanie None $71,156 Size sh Funding Self-Contained Sp Engli TL Fair Student3 903 363 Dammacco, Kristin Sped $71,156 Ed sh Funding Reduced Class TL FSF General Hold4 401 406 Graff, Donna Esl None $71,156 Size Harmless Reduced Class TL Fair Student4 402 407 Mazzella, Daniela Esl None $71,156 Size Funding Mercatante, Ctt – General Ed Engli TL Fair Student4 403 403 Gen. Ed. Ctt $71,156 Anthony Teacher sh Funding Ctt – Special Ed Engli TL Fair Student4 403 403 Oliva, Tara Sped Ctt $71,156 Teacher sh Funding Reduced Class Engli TL FSF General Hold4 404 409 Stehle, Maureen None $71,156 Size sh Harmless Reduced Class Engli4 405 410 Mole, Alison None $74,376 *many* Size sh Reduced Class Engli TL Fair Student4 406 402 Budarf, Kristin None $71,156 Size sh Funding
  5. 5. Engli TL Fair Student4 407 416 Gallagher, Ann Whole Class None $71,156 sh Funding Self-Contained Sp Engli TL Fair Student4 904 407B Troche, Carmen Sped $71,156 Ed sh Funding Swierczewski, John Engli TL Fair Student5 501 412 Whole Class None $71,156 Jr sh Funding Ctt – General Ed Engli TL Fair Student5 502 405 Fraboni, Gary None $71,156 Teacher sh Funding Valente Carbone, Ctt – Special Ed Engli TL Fair Student5 502 405 None $71,156 Janna Teacher sh Funding Engli Maintain Or Expand Classroom Pos. To Improve5 503 404 Schuff, Kristine Whole Class $71,156 TL DRA Stabilization sh Achievement All Students Engli TL Fair Student5 504 408 Crespo, Nadya Whole Class None $71,156 sh Funding Reduced Class Engli5 505 415 Saunders, Debra Class Size Reduction $76,038 *many* Size sh Engli TL Fair Student5 506 413 Rufrano, Robyn Whole Class None $71,156 sh Funding Self-Contained Sp Engli TL Fair Student5 905 407A Levine, Lauren Sped Self-Contained $71,156 Ed sh Funding TL Fair StudentK 001 112 Zorali, Ayse Whole Class Esl Ell $71,156 Funding Reduced Class TL Fair StudentK 002 201 Nadzinski, Lidia Esl Reduced Class Size $71,156 Size Funding Ctt – General Ed EngliK 003 110 Schneider, Linda Gen Ed $71,156 *many* Teacher sh Ctt – Special Ed Engli Maintain Or Expand Classroom Pos. To ImproveK 003 110 Caporaso, Tara $71,156 *many* Teacher sh Achievement All Students Reduced Class Engli School SupportK 004 114 Loughran, Sharon None $95,569 Size sh Supplement Lacerenza-Perro, Reduced Class Engli TL Fair StudentK 005 115 None $71,156 Concetta Size sh Funding Reduced Class EngliK 006 213 Thater, Tara None $71,156 *many* Size sh
  6. 6. Reduced Class Engli TL Fair StudentK 007 116 Salomon, Rondi None $71,156 Size sh Funding Reduced Class Engli TL Fair StudentK 008 215 Rakofsky, Ruth None $71,156 Size sh FundingElementary Cluster/Quota Roo LO BudgetSubject Name Mode Program Allocation m I Amount Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve TL FSF General Holdarts 116 Platin, Lori $71,156 Size sh Achievement All Students Harmless Reduced Class Engli School Supportcomputer 301 Bosco, Elena None $95,569 Size sh Supplement Engli Maintain Or Expand Classroom Pos. To Improvecomputer 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 Holdcomputer 307 Lucin, Anne Whole Class $71,156 sh Achievement All Students Harmless $32,099 Reduced Class Engli TL Fair Studentesl [opt] Ballis, Vanessa [Opt] w/o fringe Size sh Funding $32,098 $22,571 Zilinski, Marie Engli TL Fair Studentesl [opt] Whole Class None w/o fringe Elen sh Funding $22,570 Reduced Class Engli TL FSF General Holdmath 205 Ryan, Liisa Reduced Class Size $71,156 Size sh Harmless VACANT Reduced Class Engli Maintain Or Expand Classroom Pos. To Improvemusic [opt] Intended for: Clare, $34,496 TL DRA Stabilization Mcintire Size sh Achievement All Students Engli Maintain Or Expand Classroom Pos. To Improvemusic 216 Boland, Edel Whole Class $71,156 *many* sh Achievement All Students
  7. 7. physical Engli Maintain Or Expand Classroom Pos. To Improve [opt] Maline, Linda Whole Class $80,696 *many*education sh Achievement All Studentsscience - general Reduced Class Engli TL Fair Student [opt] Cipri, Kristine None $71,156science Size sh Fundingscience - general Glogower, Reduced Class Engli Maintain Or Expand Classroom Pos. To Improve 401 $85,804 *many*science Terri Size sh Achievement All Studentsscience - general Munoz Heras, Engli Maintain Or Expand Classroom Pos. To Improve 309 Whole Class $71,156 TL DRA Stabilizationscience Piedad sh Achievement All Studentsself contained sp Push-In - Engli TL FSF General Hold [opt] Silver, Linda Safe Room $71,156ed Special Ed sh Harmless Reduced Class Englisocial studies 459 Forde, Ann None $71,156 *many* Size sh Reduced Class Engli Maintain Or Expand Classroom Pos. To Improvesocial studies 459 Totino, Rae $76,038 *many* Size sh Achievement All Students Falkowska, Engli Maintain Or Expand Classroom Pos. To Improvesocial studies 459 Whole Class $71,156 *many* Barbara sh Achievement All StudentsSpecial Needs - Support Services Budg LO etName Assignment Mode Program Allocation I Amo untFigueroa, Intervention / Push In/Pull Engli None $71,156 TL IEP TEACHERLillian Prevention Out shGatdula, 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 EngliGrunin, Anita Setss [Opt] $71,156 TL Fair Student Funding Out sh
  8. 8. Lydtin, Pull-Out - Engli Speech [Opt] $74,622 TL Mandated Speech SharedKimberly Special Ed shSalzman, Pull-Out - Engli Speech None $74,622 TL Mandated Speech SharedRobyn Special Ed shZeltmann, Occupational Push In/Pull Engli TL IDEA ARRA OT PT None $60,651Kathleen Therapy Out sh THERAPIST SHAREDSAPIS BudgetName Title Program Allocation AmountVACANT [opt] [opt] [opt] [reqd]Intended for: [opt]Guidance/Social Workers Budget Assignmen AllocatioName Title LOI Program Amoun t n t Guidance EnglisCanepa, Norma Guidance Sth Outreach Efforts For Support $103,906 *many* Counselor hFamulari, Guidance Englis Maintain Or Expand Classroom Pos. To Improve Achievement All Counseling $87,614 *many*Jeanine Counselor h Students
  9. 9. SBST BudgetName Title LOI Program Allocation AmountCastro, Connie School Psychologist Spanish None $112,683 IDEA SBST SHAREDFigueroa, Raul School Social Workers (Mandated Services) Bilingual R. Figueroa $84,004 TL SBST SHAREDPadgett, Ieasha Dc 37 Para (More Than 20 Hrs) English [Opt] $30,402 TL SBST SHAREDParaprofessionals Budg Gra Cla LO Gen etName Assignment Program Allocation de ss I der Amo unt 208 EngliAltner, Laura K Mobility Englebert Female $44,994 IDEA IEP PARA A sh Spani Maintain Or Expand Classroom Pos. To Improve IDEA ARRA RELATEDAybar, Nancy 1 211 Bilingual Female $30,679 sh Achievement All Students SERVICE IEP PARABautista, 208 Engli 1 Iep-Bilingual Bastidas Male $35,040 TL Fair Student FundingRocio A sh 407 Classroom - EngliCollado, Rosa 5 [Opt] $31,715 TL Fair Student Funding A Special Ed shDervishi, Engli K [opt] Bilingual None Female $44,994 IDEA IEP PARALindita shGenova, 5 412 Bilingual Na Ynoa Male $44,994 IDEA IEP PARALucille
  10. 10. SpaniJimenez, Ana 2 308B Bilingual Cuji Female $25,038 TL Fair Student Funding shKamps, Classroom - 2 315 Na Eleuterio $31,715 TL Fair Student FundingDorothy Special Ed BengKaur, Gurjit 2 308B Mobility Chowdhury Female $44,994 IDEA IEP PARA aliMessina, Classroom - Engli 4 407B None Male $25,038 TL Fair Student FundingJennifer Special Ed shRiedlinger, Engli 4 312 504 Cordero Female $44,994 IDEA IEP PARAYenda shRodriguez, Engli 4 403 Mobility Caraballo Male $44,994 IDEA IEP PARAMarissa shVinson, Classroom - Engli 3 263 None $35,040 TL Fair Student FundingSonora Special Ed shSchool Aides and Other Support Staff Budget Assignmen OrganizationName Title Program Amoun Allocation t Category t Administrative TL Fair StudentVacant Bulk: School Aide - Occ (Saidn) Clerical Sub Aides $3,000 Support Funding Administrative Overtime TL Fair StudentVacant Bulk: School Aide - Substitute Clerical $3,500 Support Aides Funding Administrative TL Fair StudentVacant Bulk: School Aide (Raidn) Clerical 9/27 $0 Support Funding Administrative TL Fair StudentCancemi, Donna School Aide (More Than 20 Hrs/Wk) Lunch None $22,440 Support FundingCaputo Zirpoli, Administrative TL Fair Student School Aide (More Than 20 Hrs/Wk) Clerical [Opt] $11,103Patricia Support Funding
  11. 11. Administrative TL Fair StudentCrifasi, Florence School Aide (More Than 20 Hrs/Wk) Lunch None $22,440 Support Funding Administrative TL Fair StudentFinnegan, Maria School Aide (More Than 20 Hrs/Wk) Lunch None $20,453 Support Funding Supv School Aide (More Than 20 Administrative TL Fair StudentForcina, Yolanda Clerical None $19,187 Hrs/Wk) Support Funding Administrative TL Fair StudentGino, Vincenza School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair StudentKranacher, Maryann School Aide (More Than 20 Hrs/Wk) Lunch None $19,361 Support Funding Administrative TL Fair StudentMartinez, Naomi School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair StudentOrtiz, Minerva School Aide (More Than 20 Hrs/Wk) Lunch None $26,180 Support Funding Administrative TL Fair StudentPena, Nancy School Aide (More Than 20 Hrs/Wk) Lunch None $26,976 Support Funding Administrative TL Fair StudentSchmitt, Edward School Aide (More Than 20 Hrs/Wk) Clerical None $14,547 Support FundingVACANT Administrative TL Fair StudentIntended for: [opt] School Aide (More Than 20 Hrs/Wk) Clerical [Opt] $6,092 Support FundingFamily Workers Organization BudgetAssignment Name Program Allocation Category Amount VACANT[reqd] [reqd] [opt] [opt] [reqd] Intended for: [opt]Professional/Curriculum Development
  12. 12. BudgetName Title Assignment Program Allocation Amount $23,001Faro, Stephen F-Status - Teacher Computer/Technology Budget TL Fair Student Funding w/o fringe $23,000Kucher, 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 AllocationsPer Diem Organizatio Commit BudgetTitle Assignment n Program Allocation . Amount Category Absence Classroom/Cluste $3,757Ed Para - Substitute [Opt] $130 PRIVATE GRANT 39 Coverage r w/o fringe $3,473 Absence Classroom/ClusteEd Para - Substitute [Opt] $1,685 $7,258 TL IEP PARA Coverage r Absence Classroom/ClustePrep Period Covg Missed Preps $741 $3,529 TL Fair Student Funding Coverage rTeacher - Regular Grades - Per Absence Classroom/Cluste Gifted/Talented $310 $0 TL Talented and GiftedDiem Coverage r Evaluations w/o fringe $309Teacher - Regular Grades - Per Absence Classroom/Cluste None $53,452 $65,341 TL Fair Student FundingDiem Coverage r
  13. 13. $10,894Teacher - Regular Grades - Per Absence Classroom/Cluste Grades K-3 Only $8,833 w/o fringe Title IIA SupplementalDiem Coverage r $10,073Teacher - Regular Grades - Per Absence Classroom/Cluste [Opt] $0 $0 PRIVATE GRANT 39Diem Coverage rTeacher - Regular Grades - Per Absence Classroom/Cluste $649 TITLE IIB [Opt] $0Diem Coverage r w/o fringe $600 MATH/SCIENCE $58,803Teacher - Regular Grades - Per Absence Classroom/Cluste None $155 w/o fringe Title I SWPDiem Coverage r $54,371Per Session Organization Com BudgetTitle Assignment Program Allocation Category mit. Amount Coordination/Admini After/Before School StudentBulk: Supv School Aide Yolanda $0 $301 TL Fair Student Funding stration Programs $10,114 After/Before School StudentEd Para - Bulk Academic [Opt] $0 w/o fringe TL IEP PARA Programs $10,113 $2,192Guidance Counselor - Per Coordination/Admini After/Before School Student Attendance $1,516 w/o fringe TL Fair Student FundingSession stration Programs $2,191 $7,467Guidance Counselor - Per Coordination/Admini After/Before School Student Attendance/Inci $1,670 w/o fringe Title I SWPSession stration Programs dents $6,282 Coordination/Admini After/Before School StudentPrincipal Per Session C.E.P. / Data $99 $2,000 TL Fair Student Funding stration ProgramsSchool Psychologist - Per After/Before School Student Parent Involvement Family Night $361 $1,128 TL Fair Student FundingSession Programs
  14. 14. $3,997School Secretary - Per After/Before School Student Clerical Peak Load $1,891 w/o fringe Title I SWPSession Programs $3,363 $2,070School Secretary - Per After/Before School Student Clerical [Opt] $545 w/o fringe TL Fair Student FundingSession Programs $2,069School Social Worker - Per Coordination/Admini After/Before School Student Raul $0 $135 TL Fair Student FundingSession stration Programs $7,832 After/Before School StudentSupervisor Per Session Academic After School $970 w/o fringe Title I SWP Programs $6,589 After/Before School StudentSupervisor Per Session Clerical [Opt] $0 $1,950 TL DYO ASSESSMENT Programs Coordination/Admini After/Before School StudentSupervisor Per Session Data Analysis $2,527 $2,518 TL Data Specialist stration Programs $5,987Teacher - Regular Grades - After/Before School Student Academic Ell/160 $592 w/o fringe Title III LEPPer Session Programs $5,037 $62,365Teacher - Regular Grades - After/Before School Student Academic After School $15,572 w/o fringe Title I SWPPer Session Programs $52,473 $7,144Teacher - Regular Grades - Coordination/Admini After/Before School Student TL CHILDREN FIRST Inquiry Team $0 w/o fringePer Session stration Programs INQUIRY TEAMS $7,143 $5,986Teacher - Regular Grades - Coordination/Admini After/Before School Student Line Up $1,978 w/o fringe Title I SWPPer Session stration Programs $5,036OTPS Activi Organization QuickC Comm BudgetTitle ty Category Program Amou Allocation ode it. nt
  15. 15. Curriculum & Staff Development ZRK Title I 5 Percent Highly $29,45 Classroom/Cluster 011675 $29,438 Title I SWPContracts O Qualified 8Data Processing Repair - TL FSF General Hold 3152 Classroom/Cluster Computer Repair Ii 014344 $836 $836Contractual HarmlessData Processing Repair - $12,38 0658 Classroom/Cluster Computer Repair 084109 $12,387 TL Computer MaintenanceContractual 7 ZDNEducational Software Classroom/Cluster None 004315 $0 $9,960 TL NYSTL SOFTWARE 2 ZDN $11,41Equipment - General Classroom/Cluster None 004315 $2,598 TL NYSTL HARDWARE 0 6 ZVEEquipment - General Administrative Support Office A/C 014344 $1,500 $1,500 TL Fair Student Funding R ZTEFurniture (Object 300) Classroom/Cluster Furniture 014344 $678 $1,000 TL Fair Student Funding M YG4Internal Doe Services Professional Development None 044344 $200 $1,000 TL Fair Student Funding B ZDN TL NYSTL LIBRARYLibrary Books Classroom/Cluster None 004315 $4,183 $6,055 3 BOOKS ZDN Improved ParentNon-Contractual Services Parent Involvement 017001 $0 $408 TITLE I ARRA SWP D Involvement - 1% ZDNNon-Contractual Services Administrative Support Water Cooler Rental 011675 $21 $21 Title I SWP E ZDNNon-Contractual Services Parent Involvement Parent Coordinator 014805 $0 $500 TL Parent Coordinator OTPS 5 ZDN Title I 1 Percent ParentNon-Contractual Services Parent Involvement 011675 $1,043 $5,602 Title I SWP 7 Involvement ZNBNon-Contractual Services Administrative Support Xerox Lease 014344 $4,669 $4,669 TL Fair Student Funding Q ZDNNon-Contractual Services Administrative Support SLT 014344 $0 $3,000 TL Fair Student Funding F Y8GNon-Contractual Services Classroom/Cluster Riso Lease 011675 $1,632 $1,632 Title I SWP VNon-Contractual Services YH92 Parent Involvement [Opt] 013610 $0 $1,996 Title III LEPProfessional Services Other ZPZR Parent Involvement Translation/Interpretation 011613 $0 $2,491 TITLE I TRANSLATION
  16. 16. SERVICES TL TRANSLATIONProfessional Services Other ZPZS Parent Involvement Translation/Interpretation 044060 $210 $798 SERVICES ZUUProfessional Services Other Classroom/Cluster Power Of One 011675 $785 $785 Title I SWP 2 ZDN $117,2Supplies - General Classroom/Cluster General Supplies 011675 $23,715 Title I SWP 9 70Supplies - General 0659 Classroom/Cluster Gen. / Ed. Supplies 014301 $275 $275 TL One-Time AllocationsSupplies - General 0660 Administrative Support P-Card 011675 $100 $100 Title I SWP ZMK $33,87Supplies - General Classroom/Cluster General Supplies 014344 $33,873 TL Fair Student Funding M 3 ZNASupplies - General Classroom/Cluster Nclb Psc 011675 $0 $1,499 Title I SWP S ZP5Supplies - General Classroom/Cluster Gen. + Ed. Supplies 024325 $3,000 $7,622 TL Summer School Shared W ZYT Sth Basic EmergencySupplies - General Classroom/Cluster 011675 $0 $3,803 Title I SWP E Supplies Y2U After/Before School Student $23,25Supplies - General Ell 013610 $0 Title III LEP H Programs 7Telephone And Other ZDN TL FSF General Hold Administrative Support Blackberry/Messenger 014344 $3,396 $3,396Communications B Harmless ZDN $23,14Textbooks Classroom/Cluster None 004315 $2,175 TL NYSTL TEXTBOOKS 1 1Textbooks ZUTS Classroom/Cluster Non-Nystl Texts 011675 $66 $500 Title I SWP YG3 Sth Outreach Efforts ForTransportation Of Pupils - Other Attendance / Outreach 014344 $0 $1,000 TL Fair Student Funding L SupportTransportation Of Staff - Non- ZDN Classroom/Cluster T.R.A.C. 011675 $271 $2,000 Title I SWPContract 8Transportation Of Staff - Non- YBE Classroom/Cluster General Supplies 014344 $25 $25 TL Fair Student FundingContract MTransportation Of Staff - Non- ZZM Administrative Support Uncollected Lunch 014344 $0 $9,000 TL Fair Student FundingContract G
  17. 17. O to Q Grievance Organization BudgetName Assignment Program Amount Allocation CategoryVACANT [opt] [reqd] [opt] [opt] [reqd]Intended for: [opt]Rolled Open Encumbrances BudgetTitle Activity Program Commit. Amount Admission Fees 0674 n/a $191 $0 Equipment - General 0555 tl fair student funding $850 $0Setasides Organization BudgetTitle Activity Program QuickCode Commit. Allocation Category AmountRegister Loss Set Aside 0731 Administrative Support [Opt] 014344 $0 $35,000 TL Fair Student FundingSet Aside For Cfn 0030 Administrative Support None 074977 $0 $34,800 TL Network Support Fees

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