Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 1.00$ 120,297
Leadership Total2.00$ 267,797

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,370

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,123

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 173,676
  ICT - Special Ed Teacher1.00$ 87,751
  WHOLE CLASS2.00$ 173,676
 Sub Total 5.00$ 435,103
 2ICT - General Ed Teacher1.00$ 86,838
  ICT - Special Ed Teacher1.00$ 86,838
  WHOLE CLASS1.00$ 86,838
 Sub Total 3.00$ 260,514
 3ICT - General Ed Teacher1.00$ 86,838
  WHOLE CLASS1.00$ 86,838
 Sub Total 2.00$ 173,676
 3,4SELF-CONTAINED SP ED2.00$ 174,204
 4ICT - General Ed Teacher1.00$ 98,326
  ICT - Special Ed Teacher1.00$ 86,838
  WHOLE CLASS1.00$ 86,838
 Sub Total 3.00$ 272,002
 5ICT - General Ed Teacher1.00$ 88,949
  ICT - Special Ed Teacher1.00$ 92,422
  WHOLE CLASS3.00$ 260,514
 Sub Total 5.00$ 441,885
 KWHOLE CLASS2.00$ 229,054
 Pre KWHOLE CLASS5.00$ 604,436
Classroom Teacher Total27.00$ 2,590,873

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.40$ 34,735
 LITERACYICT - General Ed Teacher1.00$ 93,648
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 93,648
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 295,503
Elementary Cluster/Quota Total5.40$ 517,534

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,836

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 104,529
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 34,269
SBST Total3.00$ 228,252

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 97,461
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,881
 IEP-HEALTH 1.00$ 32,089
 PRE-K 5.00$ 255,220
Paraprofessionals Total11.00$ 433,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 153,578

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 96,242

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 101,295

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 98,436

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 11,172

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,654
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 13,093
 EDUCATIONAL CONSULTANTS $ 1,500
 EDUCATIONAL SOFTWARE $ 4,568
 EQUIPMENT - GENERAL $ 5,000
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 2,768
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,861
 NON-CONTRACTUAL SERVICES $ 7,628
 SUPPLIES - GENERAL $ 36,969
 TEXTBOOKS $ 25,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,183
OTPS Total $ 122,468
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 24,051
 Rollover Deficit Set Aside Schools $ 21,396
 School Funded Copier $ 2,239
Setasides Total $ 47,686
 
Grand TotalPositionsBudget
29Q05254.40$ 5,015,068

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