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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 Assignment Name Program Budget Amount Allocation 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

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Page 1: Document11

Organization Sheet Print PreviewPS 071 FOREST 62-85 FOREST AVENUE QUEENS, NY 11385 Phone: (718) 821-7772 Fax: (718) 386-7088

Organization Sheet 2010-2011  

Leadership

Assignment Name ProgramBudgetAmount

Allocation

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

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Assignment Name ProgramBudgetAmount

Allocation

Parent Coordinator Morales, Angelica  Sth Outreach Efforts For Support

$42,556   TL Parent Coordinator

Secretary

Name Assignment LOI Program BudgetAmount 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

Grade Class Room Name Mode LOI ProgramBudgetAmount

Allocation

1 101 203 Mazzo, AlissaReduced Class Size

  Esl  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$78,690   *many*

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1 102 204 Palermo, JosephineReduced Class Size

  Esl   None $71,156   *many*

1 103 211 Silva, ClaudiaCtt – General Ed Teacher

  English   None $71,156  TL Fair Student Funding

1 103 211 Mewlud, RivanCtt – Special Ed Teacher

  English   Sped Ctt $71,156  TL Fair Student Funding

1 104 202 Daniel, CatherineReduced Class Size

  English  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   *many*

1 105 207 Brennan, SiobhanReduced Class Size

  English   None $95,569  School Support Supplement

1 106 210 Scherer, LReduced Class Size

  English   None $95,569  School Support Supplement

1 107 206 Strzeszewski, Renee Whole Class   English   Reduced Class Size $49,353  TL Fair Student Funding

1 901 208 Smith Boos, SandraSelf-Contained Sp Ed

  English   None $71,156  TL Fair Student Funding

2 201 313 Penido, EvelynReduced Class Size

  Esl   Ell Innovative Programs $95,569  Contract For Excellence FY 09

2 202 209 Rafalko, MichelleCtt – General Ed Teacher

  English   Gen. Ed. Ctt $71,156  TL Fair Student Funding

2 202 209 Savage, PatriciaCtt – Special Ed Teacher

  English   Sped Ctt $71,156  TL Fair Student Funding

2 203 301 Cavalieri, Jamie Whole Class   English   None $71,156  TL Fair Student Funding

2 204 311 Chalen, Cecilia Whole Class   English   None $71,156  TL FSF General Hold Harmless

2 205 315 Chacko, SuniReduced Class Size

  English   English $71,156  TL Fair Student Funding

2 206 316 Murray, LisaReduced Class Size

  English  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156  TL Fair Student Funding

2 207 205 Desapio, PatriciaReduced Class Size

  English   None $71,156  TL Fair Student Funding

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2 902 308 Fredericks, KarenSelf-Contained Sp Ed

  English   None $71,156  TL Fair Student Funding

3 [opt] [opt] Pracher, JeremyReduced Class Size

  English   None $71,156  TL Fair Student Funding

3 [opt] [opt] Ruvolo, SandraReduced Class Size

  English   None $71,156  TL Fair Student Funding

3 301 306 Pangburn, MicheleReduced Class Size

  Esl   Esl $71,156  TL Fair Student Funding

3 302 304 Zygnerski, KimberlyCtt – General Ed Teacher

  English   Gen Ed $71,156  TL Fair Student Funding

3 302 304 Kokonezos, ChristineCtt – Special Ed Teacher

  English   Sped Ctt $71,156  TL Fair Student Funding

3 303 312 Monier, ToniReduced Class Size

  English   None $95,569  School Support Supplement

3 304 305 Castellanos, MichelleReduced Class Size

  English   None $71,156  TL Fair Student Funding

3 306 303 Nunez, MelanieReduced Class Size

  English   None $71,156  TL Fair Student Funding

3 903 363 Dammacco, KristinSelf-Contained Sp Ed

  English   Sped $71,156  TL Fair Student Funding

4 401 406 Graff, DonnaReduced Class Size

  Esl   None $71,156  TL FSF General Hold Harmless

4 402 407 Mazzella, DanielaReduced Class Size

  Esl   None $71,156  TL Fair Student Funding

4 403 403 Mercatante, AnthonyCtt – General Ed Teacher

  English   Gen. Ed. Ctt $71,156  TL Fair Student Funding

4 403 403 Oliva, TaraCtt – Special Ed Teacher

  English   Sped Ctt $71,156  TL Fair Student Funding

4 404 409 Stehle, MaureenReduced Class Size

  English   None $71,156  TL FSF General Hold Harmless

4 405 410 Mole, AlisonReduced Class Size

  English   None $74,376   *many*

4 406 402 Budarf, KristinReduced Class Size

  English   None $71,156  TL Fair Student Funding

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4 407 416 Gallagher, Ann Whole Class   English   None $71,156  TL Fair Student Funding

4 904 407B Troche, CarmenSelf-Contained Sp Ed

  English   Sped $71,156  TL Fair Student Funding

5 501 412Swierczewski, John Jr

Whole Class   English   None $71,156  TL Fair Student Funding

5 502 405 Fraboni, GaryCtt – General Ed Teacher

  English   None $71,156  TL Fair Student Funding

5 502 405Valente Carbone, Janna

Ctt – Special Ed Teacher

  English   None $71,156  TL Fair Student Funding

5 503 404 Schuff, Kristine Whole Class   English  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   TL DRA Stabilization

5 504 408 Crespo, Nadya Whole Class   English   None $71,156  TL Fair Student Funding

5 505 415 Saunders, DebraReduced Class Size

  English   Class Size Reduction $76,038   *many*

5 506 413 Rufrano, Robyn Whole Class   English   None $71,156  TL Fair Student Funding

5 905 407A Levine, LaurenSelf-Contained Sp Ed

  English   Sped Self-Contained $71,156  TL Fair Student Funding

K 001 112 Zorali, Ayse Whole Class   Esl   Ell $71,156  TL Fair Student Funding

K 002 201 Nadzinski, LidiaReduced Class Size

  Esl   Reduced Class Size $71,156  TL Fair Student Funding

K 003 110 Schneider, LindaCtt – General Ed Teacher

  English   Gen Ed $71,156   *many*

K 003 110 Caporaso, TaraCtt – Special Ed Teacher

  English  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   *many*

K 004 114 Loughran, SharonReduced Class Size

  English   None $95,569  School Support Supplement

K 005 115Lacerenza-Perro, Concetta

Reduced Class Size

  English   None $71,156  TL Fair Student Funding

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K 006 213 Thater, TaraReduced Class Size

  English   None $71,156   *many*

K 007 116 Salomon, RondiReduced Class Size

  English   None $71,156  TL Fair Student Funding

K 008 215 Rakofsky, RuthReduced Class Size

  English   None $71,156  TL Fair Student Funding

Elementary Cluster/Quota

Subject Room Name Mode LOI ProgramBudgetAmount

Allocation

arts 116 Platin, LoriReduced Class Size

  EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156  TL FSF General Hold Harmless

computer 301 Bosco, ElenaReduced Class Size

  English None $95,569  School Support Supplement

computer 414A Wagner, Nancy Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   TL DRA Stabilization

computer 307 Lucin, Anne Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156  TL FSF General Hold Harmless

esl [opt] Ballis, VanessaReduced Class Size

  English [Opt]$32,099 w/o fringe $32,098

  TL Fair Student Funding

esl [opt] Zilinski, Marie Elen Whole Class   English None$22,571 w/o fringe $22,570

  TL Fair Student Funding

math 205 Ryan, LiisaReduced Class Size

  English Reduced Class Size $71,156  TL FSF General Hold Harmless

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music [opt] VACANTIntended for: Clare, Mcintire

Reduced Class Size

  EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$34,496   TL DRA Stabilization

music 216 Boland, Edel Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   *many*

physical education

[opt] Maline, Linda Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$80,696   *many*

science - general science

[opt] Cipri, KristineReduced Class Size

  English None $71,156   TL Fair Student Funding

science - general science

401 Glogower, TerriReduced Class Size

  EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$85,804   *many*

science - general science

309Munoz Heras, Piedad

Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   TL DRA Stabilization

self contained sp ed

[opt] Silver, LindaPush-In -Special Ed

  English Safe Room $71,156  TL FSF General Hold Harmless

social studies 459 Forde, AnnReduced Class Size

  English None $71,156   *many*

social studies 459 Totino, RaeReduced Class Size

  EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$76,038   *many*

social studies 459 Falkowska, Barbara Whole Class   EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$71,156   *many*

Special Needs - Support Services

Name Assignment Mode LOI ProgramBudgetAmount

Allocation

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Figueroa, Lillian  Intervention / Prevention

 Push In/Pull Out

  English   None $71,156   TL IEP TEACHER

Gatdula, Carlo   Physical Therapy  Pull-Out - Special Ed

  English  Maintain Or Expand Classroom Pos. To Improve Achievement All Students

$60,790   *many*

Grunin, Anita   Setss  Push In/Pull Out

  English   [Opt] $71,156   TL Fair Student Funding

Lydtin, Kimberly   Speech  Pull-Out - Special Ed

  English   [Opt] $74,622   TL Mandated Speech Shared

Salzman, Robyn   Speech  Pull-Out - Special Ed

  English   None $74,622   TL Mandated Speech Shared

Zeltmann, Kathleen  Occupational Therapy

 Push In/Pull Out

  English   None $60,651  TL IDEA ARRA OT PT THERAPIST SHARED

SAPIS

Name Title ProgramBudgetAmount

Allocation

VACANTIntended for: [opt]

[opt] [opt] [opt] [reqd]

Guidance/Social Workers

Name Assignment Title LOI ProgramBudgetAmount

Allocation

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Canepa, Norma GuidanceGuidance Counselor

  English Sth Outreach Efforts For Support $103,906   *many*

Famulari, Jeanine CounselingGuidance Counselor

  EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

$87,614   *many*

SBST

Name Title LOI ProgramBudgetAmount

Allocation

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

Name Grade Class Assignment LOI Program GenderBudgetAmount

Allocation

Altner, Laura K 208A Mobility   English Englebert   Female $44,994   IDEA IEP PARA

Aybar, Nancy 1 211 Bilingual   SpanishMaintain Or Expand Classroom Pos. To Improve Achievement All Students

  Female $30,679  IDEA ARRA RELATED SERVICE IEP PARA

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Bautista, Rocio 1 208A Iep-Bilingual   English Bastidas   Male $35,040  TL Fair Student Funding

Collado, Rosa 5 407AClassroom - Special Ed

  English [Opt]     $31,715  TL Fair Student Funding

Dervishi, Lindita K [opt] Bilingual   English None   Female $44,994   IDEA IEP PARA

Genova, Lucille 5 412 Bilingual   Na Ynoa   Male $44,994   IDEA IEP PARA

Jimenez, Ana 2 308B Bilingual   Spanish Cuji   Female $25,038  TL Fair Student Funding

Kamps, Dorothy 2 315Classroom - Special Ed

  Na Eleuterio     $31,715  TL Fair Student Funding

Kaur, Gurjit 2 308B Mobility   Bengali Chowdhury   Female $44,994   IDEA IEP PARA

Messina, Jennifer 4 407BClassroom - Special Ed

  English None   Male $25,038  TL Fair Student Funding

Riedlinger, Yenda 4 312 504   English Cordero   Female $44,994   IDEA IEP PARA

Rodriguez, Marissa 4 403 Mobility   English Caraballo   Male $44,994   IDEA IEP PARA

Vinson, Sonora 3 263Classroom - Special Ed

  English None     $35,040  TL Fair Student Funding

School Aides and Other Support Staff

Name Title AssignmentOrganizationCategory

ProgramBudgetAmount

Allocation

Vacant Bulk: School Aide - Occ (Saidn)

  Clerical  Administrative Support

  Sub Aides $3,000   TL Fair Student Funding

Vacant Bulk: School Aide -   Clerical   Administrative   Overtime $3,500   TL Fair Student Funding

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Substitute Support Aides

Vacant Bulk: School Aide (Raidn)

  Clerical  Administrative Support

  9/27 $0   TL Fair Student Funding

Cancemi, DonnaSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $22,440   TL Fair Student Funding

Caputo Zirpoli, PatriciaSchool Aide (More Than 20 Hrs/Wk)

  Clerical  Administrative Support

  [Opt] $11,103   TL Fair Student Funding

Crifasi, FlorenceSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $22,440   TL Fair Student Funding

Finnegan, MariaSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $20,453   TL Fair Student Funding

Forcina, YolandaSupv School Aide (More Than 20 Hrs/Wk)

  Clerical  Administrative Support

  None $19,187   TL Fair Student Funding

Gino, VincenzaSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $26,180   TL Fair Student Funding

Kranacher, MaryannSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $19,361   TL Fair Student Funding

Martinez, NaomiSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $26,180   TL Fair Student Funding

Ortiz, MinervaSchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $26,180   TL Fair Student Funding

Pena, NancySchool Aide (More Than 20 Hrs/Wk)

  Lunch  Administrative Support

  None $26,976   TL Fair Student Funding

Schmitt, EdwardSchool Aide (More Than 20 Hrs/Wk)

  Clerical  Administrative Support

  None $14,547   TL Fair Student Funding

VACANT

Intended for: [opt] School Aide (More Than 20 Hrs/Wk)

  Clerical  Administrative Support

  [Opt] $6,092   TL Fair Student Funding

Family Workers

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Assignment NameOrganizationCategory

ProgramBudgetAmount

Allocation

[reqd]VACANTIntended for: [opt]

[reqd] [opt] [opt] [reqd]

Professional/Curriculum Development

Name Title Assignment ProgramBudgetAmount

Allocation

Faro, Stephen F-Status - Teacher   Computer/Technology Budget$23,001 w/o fringe $23,000

 TL Fair Student Funding

Kucher, Jeanine Coach - Literacy   Literacy CoachTitle I 10 Percent Professional Development

$85,469   *many*

Nienow, Tiffany Coach - Literacy   Staff DevelopmentImproved 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

Title AssignmentOrganizationCategory

Program Commit.BudgetAmount

Allocation

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Ed Para - Substitute   Absence Coverage   Classroom/Cluster   [Opt] $130$3,757 w/o fringe $3,473

  PRIVATE GRANT 39

Ed Para - Substitute   Absence Coverage   Classroom/Cluster   [Opt] $1,685 $7,258   TL IEP PARA

Prep Period Covg   Absence Coverage   Classroom/Cluster   Missed Preps $741 $3,529   TL Fair Student Funding

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster  Gifted/Talented Evaluations

$0$310 w/o fringe $309

  TL Talented and Gifted

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster   None $53,452 $65,341   TL Fair Student Funding

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster   Grades K-3 Only $8,833$10,894 w/o fringe $10,073

  Title IIA Supplemental

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster   [Opt] $0 $0   PRIVATE GRANT 39

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster   [Opt] $0$649 w/o fringe $600

 TITLE IIB MATH/SCIENCE

Teacher - Regular Grades - Per Diem

  Absence Coverage   Classroom/Cluster   None $155$58,803 w/o fringe $54,371

  Title I SWP

Per Session

Title AssignmentOrganizationCategory

Program Commit.BudgetAmount

Allocation

Bulk: Supv School Aide

  Coordination/Administration  After/Before School Student Programs

  Yolanda $0 $301  TL Fair Student Funding

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Ed Para - Bulk   Academic  After/Before School Student Programs

  [Opt] $0$10,114 w/o fringe $10,113

  TL IEP PARA

Guidance Counselor - Per Session

  Coordination/Administration  After/Before School Student Programs

  Attendance $1,516$2,192 w/o fringe $2,191

 TL Fair Student Funding

Guidance Counselor - Per Session

  Coordination/Administration  After/Before School Student Programs

  Attendance/Incidents $1,670$7,467 w/o fringe $6,282

  Title I SWP

Principal Per Session

  Coordination/Administration  After/Before School Student Programs

  C.E.P. / Data $99 $2,000  TL Fair Student Funding

School Psychologist - Per Session

  Parent Involvement  After/Before School Student Programs

  Family Night $361 $1,128  TL Fair Student Funding

School Secretary - Per Session

  Clerical  After/Before School Student Programs

  Peak Load $1,891$3,997 w/o fringe $3,363

  Title I SWP

School Secretary - Per Session

  Clerical  After/Before School Student Programs

  [Opt] $545$2,070 w/o fringe $2,069

 TL Fair Student Funding

School Social Worker - Per Session

  Coordination/Administration  After/Before School Student Programs

  Raul $0 $135  TL Fair Student Funding

Supervisor Per Session

  Academic  After/Before School Student Programs

  After School $970$7,832 w/o fringe $6,589

  Title I SWP

Supervisor Per Session

  Clerical  After/Before School Student Programs

  [Opt] $0 $1,950  TL DYO ASSESSMENT

Supervisor Per Session

  Coordination/Administration  After/Before School Student Programs

  Data Analysis $2,527 $2,518   TL Data Specialist

Teacher - Regular Grades - Per Session

  Academic  After/Before School Student Programs

  Ell/160 $592$5,987 w/o fringe $5,037

  Title III LEP

Teacher - Regular Grades - Per Session

  Academic  After/Before School Student Programs

  After School $15,572$62,365 w/o fringe $52,473

  Title I SWP

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Teacher - Regular Grades - Per Session

  Coordination/Administration  After/Before School Student Programs

  Inquiry Team $0$7,144 w/o fringe $7,143

 TL CHILDREN FIRST INQUIRY TEAMS

Teacher - Regular Grades - Per Session

  Coordination/Administration  After/Before School Student Programs

  Line Up $1,978$5,986 w/o fringe $5,036

  Title I SWP

OTPSTitle Activity

OrganizationCategory Program QuickCode Commit. Budget

Amount Allocation

Curriculum & Staff Development Contracts

ZRKO Classroom/Cluster  Title I 5 Percent Highly Qualified

011675 $29,438 $29,458   Title I SWP

Data Processing Repair - Contractual

3152 Classroom/Cluster   Computer Repair Ii 014344 $836 $836  TL FSF General Hold Harmless

Data Processing Repair - Contractual

0658 Classroom/Cluster   Computer Repair 084109 $12,387 $12,387  TL Computer Maintenance

Educational Software ZDN2 Classroom/Cluster   None 004315 $0 $9,960  TL NYSTL SOFTWARE

Equipment - General ZDN0 Classroom/Cluster   None 004315 $2,598 $11,416  TL NYSTL HARDWARE

Equipment - General ZVER Administrative Support   Office A/C 014344 $1,500 $1,500  TL Fair Student Funding

Furniture (Object 300) ZTEM Classroom/Cluster   Furniture 014344 $678 $1,000  TL Fair Student Funding

Internal Doe Services YG4B Professional Development

  None 044344 $200 $1,000  TL Fair Student Funding

Library Books ZDN3 Classroom/Cluster   None 004315 $4,183 $6,055  TL NYSTL LIBRARY BOOKS

Non-Contractual Services

ZDND Parent Involvement  Improved Parent Involvement - 1%

017001 $0 $408   TITLE I ARRA SWP

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Non-Contractual Services

ZDNE Administrative Support   Water Cooler Rental 011675 $21 $21   Title I SWP

Non-Contractual Services

ZDN5 Parent Involvement   Parent Coordinator 014805 $0 $500  TL Parent Coordinator OTPS

Non-Contractual Services

ZDN7 Parent Involvement  Title I 1 Percent Parent Involvement

011675 $1,043 $5,602   Title I SWP

Non-Contractual Services

ZNBQ Administrative Support   Xerox Lease 014344 $4,669 $4,669  TL Fair Student Funding

Non-Contractual Services

ZDNF Administrative Support   S L T 014344 $0 $3,000  TL Fair Student Funding

Non-Contractual Services

Y8GV Classroom/Cluster   Riso Lease 011675 $1,632 $1,632   Title I SWP

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 SERVICES

Professional Services Other

ZPZS Parent Involvement   Translation/Interpretation 044060 $210 $798  TL TRANSLATION SERVICES

Professional Services Other

ZUU2 Classroom/Cluster   Power Of One 011675 $785 $785   Title I SWP

Supplies - General ZDN9 Classroom/Cluster   General Supplies 011675 $23,715 $117,270   Title I SWP

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

Supplies - General ZMKM Classroom/Cluster   General Supplies 014344 $33,873 $33,873  TL Fair Student Funding

Supplies - General ZNAS Classroom/Cluster   Nclb Psc 011675 $0 $1,499   Title I SWP

Supplies - General ZP5W Classroom/Cluster   Gen. + Ed. Supplies 024325 $3,000 $7,622  TL Summer School Shared

Supplies - General ZYTE Classroom/Cluster  Sth Basic Emergency Supplies

011675 $0 $3,803   Title I SWP

Supplies - General Y2UH After/Before School Student Programs

  Ell 013610 $0 $23,257   Title III LEP

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Telephone And Other Communications

ZDNB Administrative Support   Blackberry/Messenger 014344 $3,396 $3,396  TL FSF General Hold Harmless

Textbooks ZDN1 Classroom/Cluster   None 004315 $2,175 $23,141  TL NYSTL TEXTBOOKS

Textbooks ZUTS Classroom/Cluster   Non-Nystl Texts 011675 $66 $500   Title I SWPTransportation Of Pupils - Other

YG3L Attendance / Outreach  Sth Outreach Efforts For Support

014344 $0 $1,000  TL Fair Student Funding

Transportation Of Staff - Non-Contract

ZDN8 Classroom/Cluster   T.R.A.C. 011675 $271 $2,000   Title I SWP

Transportation Of Staff - Non-Contract

YBEM Classroom/Cluster   General Supplies 014344 $25 $25  TL Fair Student Funding

Transportation Of Staff - Non-Contract

ZZMG Administrative Support   Uncollected Lunch 014344 $0 $9,000  TL Fair Student Funding

O to Q Grievance

Name AssignmentOrganizationCategory

Program BudgetAmount Allocation

VACANTIntended for: [opt]

[opt] [reqd] [opt] [opt] [reqd]

Rolled Open Encumbrances

Title Activity Program Commit.BudgetAmount

  Admission Fees 0674   n/a $191 $0  

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 Equipment - General

0555  tl fair student funding

$850 $0  

Setasides

Title ActivityOrganizationCategory

Program QuickCode Commit.BudgetAmount

Allocation

Register Loss Set Aside

0731Administrative Support

  [Opt] 014344 $0 $35,000  TL Fair Student Funding

Set Aside For Cfn 0030Administrative Support

  None 074977 $0 $34,800  TL Network Support Fees