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