Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source: Galaxy Tables of Organization as of 06/20/2018

25Q164 - PS 164 QUEENS VALLEY

138-01 77 AVENUE, QUEENS, NY 11367
Lisa Liatto, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 148,666
ASST HEAD OF SCHOOL2.00$ 276,061
Leadership Total3.00$ 424,727

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 42,179

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.60$ 79,096

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 245,308
KICT - General Ed Teacher1.00$ 87,460
KICT - Special Ed Teacher1.00$ 89,396
KWHOLE CLASS2.00$ 174,920
1ICT - General Ed Teacher1.00$ 87,460
1ICT - Special Ed Teacher1.00$ 87,460
1WHOLE CLASS1.00$ 87,460
2WHOLE CLASS2.00$ 174,920
2, 3SELF-CONTAINED SP ED1.00$ 87,460
3ICT - General Ed Teacher1.00$ 87,460
3ICT - Special Ed Teacher1.00$ 87,460
3WHOLE CLASS2.00$ 176,254
4ICT - General Ed Teacher1.00$ 87,460
4ICT - Special Ed Teacher1.00$ 87,460
4WHOLE CLASS2.00$ 174,920
4,5,6SELF-CONTAINED SP ED1.00$ 87,460
5ICT - General Ed Teacher1.00$ 87,460
5ICT - Special Ed Teacher1.00$ 87,460
5WHOLE CLASS1.00$ 87,460
Classroom Teacher TotalTotal24.00$ 2,172,698

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 206,714
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 174,920
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 87,460
FL - SPANISHWHOLE CLASS1.00$ 87,460
MATHICT - Special Ed Teacher1.00$ 87,460
MATHSELF-CONTAINED SP ED1.00$ 87,460
MATHWHOLE CLASS3.00$ 262,380
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 87,460
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,460
SOCIAL STUDIESWHOLE CLASS2.00$ 177,186
Homeroom Teacher TotalTotal15.00$ 1,345,960

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTERWHOLE CLASS1.00$ 95,942
DANCE ALL OTHERWHOLE CLASS1.00$ 94,499
ESLPUSH IN/PULL OUT2.00$ 185,478
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 94,499
Elementary Cluster/Quota TotalTotal5.00$ 470,418

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 101,538
COMPUTERSUBJECT SPECIFIC1.00$ 87,460
DRAMA/THEATERWHOLE CLASS1.00$ 92,503
LIBRARYSUBJECT SPECIFIC1.00$ 88,424
MUSICSUBJECT SPECIFIC0.50$ 43,730
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,217
Cluster/Quota Teacher TotalTotal5.50$ 507,872

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
SETSSPULL-OUT -all students2.00$ 174,920
SETSSPUSH IN/PULL OUT1.00$ 87,460
SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services TotalTotal6.00$ 514,860

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 121,198

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT8.00$ 286,932
IEP-CRISIS MANAGEMENT(CIT)2.00$ 90,516
IEP-HEALTH1.00$ 34,921
PRE-K1.00$ 55,817
Paraprofessionals Total12.00$ 468,186

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 94,880

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 76,629
IEP-ALTERNATE PLACEMENT$ 9,232
Per Diem Total$ 85,861

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 27,155

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 9,425
DATA PROCESSING REPAIR - CONTRACTUAL$ 7,107
EDUCATIONAL CONSULTANTS$ 1,999
EDUCATIONAL SOFTWARE$ 15,434
EQUIPMENT - GENERAL$ 6,686
LIBRARY BOOKS$ 4,071
NON-CONTRACTUAL SERVICES$ 11,872
OFFICE TEMP SERVICES - CONTRACTUAL$ 856
SUPPLIES - GENERAL$ 43,621
TEXTBOOKS$ 13,466
TRANSPORTATION OF STAFF - NON-CONTRACT$ 11,232
OTPS Total$ 125,769

Sixth period coverage
AssignmentBudget
Not Available$ 44,128

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,418

Setasides
TitleBudget
School Funded Copier$ 7,896

School Site
25Q164 - PS 164 QUEENS VALLEYPositionsBudget
Main School74.10$ 6,540,301

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