Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 1.00$ 125,999
Leadership Total2.00$ 278,248

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-SCIENCE 1.00$ 118,584
 PARENT COORDINATOR 1.00$ 45,685
Coordinator/Supervisor/Dean Total2.00$ 164,269

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 3,285
 SCHOOL SECRETARY 2.00$ 86,377
Secretary Total2.00$ 89,662

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 110,776
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS2.00$ 177,691
 Sub Total 4.00$ 377,243
 2WHOLE CLASS2.00$ 179,420
 2, 3SELF-CONTAINED SP ED1.00$ 88,776
 3ICT - General Ed Teacher1.00$ 101,276
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS1.00$ 88,776
 Sub Total 3.00$ 278,828
 4ICT - General Ed Teacher1.00$ 90,818
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS2.00$ 190,052
 Sub Total 4.00$ 369,646
 4, 5SELF-CONTAINED SP ED1.00$ 88,776
 5ICT - General Ed Teacher1.00$ 88,776
  ICT - Special Ed Teacher1.00$ 95,280
  WHOLE CLASS2.00$ 178,540
 Sub Total 4.00$ 362,596
 KICT - General Ed Teacher1.00$ 88,776
  SELF-CONTAINED SP ED1.00$ 82,517
  WHOLE CLASS2.00$ 185,554
 Sub Total 4.00$ 356,847
 K, 1SELF-CONTAINED SP ED1.00$ 88,776
 Pre KWHOLE CLASS2.00$ 247,117
Classroom Teacher Total26.00$ 2,438,025

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.40$ 135,834
 MATHWHOLE CLASS1.00$ 97,190
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 93,712
 READING/LITERACYSUBJECT SPECIFIC1.00$ 106,279
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 206,879
Elementary Cluster/Quota Total6.40$ 639,893

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,475

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,611
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
 SECRETARY (H-BANK) 1.00$ 35,291
SBST Total3.00$ 233,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,107
 CLASSROOM - Special Ed 2.00$ 77,887
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 133,153
 IEP-HEALTH 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total10.00$ 378,702

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 220,063

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 98,014

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,567
 IEP-CRISIS MANAGEMENT(CIT) $ 17,011
 PEAK LOAD $ 2,791
Per Diem Total $ 82,369

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 162,391

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,895
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,922
 EDUCATIONAL CONSULTANTS $ 78,750
 EDUCATIONAL SOFTWARE $ 9,055
 EQUIPMENT - GENERAL $ 5,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 11,909
 LIBRARY BOOKS $ 2,949
 NON-CONTRACTUAL SERVICES $ 14,859
 SUPPLIES - GENERAL $ 148,180
 TEXTBOOKS $ 7,622
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 343,241

Section Budget
People Working Partial Year $ 17,313
 
Grand TotalPositionsBudget
29Q05255.40$ 5,390,603

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007