Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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/DeanPARENT COORDINATOR 1.00$ 45,685

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 125,051

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 110,776
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS2.00$ 193,615
 Sub Total 4.00$ 393,166
 2WHOLE CLASS2.00$ 179,420
 2,3SELF-CONTAINED SP ED1.00$ 88,776
 3ICT - General Ed Teacher1.00$ 88,776
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS1.00$ 88,776
 Sub Total 3.00$ 266,328
 4ICT - General Ed Teacher1.00$ 90,818
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS2.00$ 177,552
 Sub Total 4.00$ 357,146
 4,5SELF-CONTAINED SP ED1.00$ 88,776
 5ICT - General Ed Teacher1.00$ 88,776
  ICT - Special Ed Teacher1.00$ 99,249
  WHOLE CLASS2.00$ 178,540
 Sub Total 4.00$ 366,565
 KICT - General Ed Teacher1.00$ 95,732
  ICT - Special Ed Teacher1.00$ 88,776
  WHOLE CLASS2.00$ 223,618
 Sub Total 4.00$ 408,126
 K,1SELF-CONTAINED SP ED1.00$ 88,776
 Pre KWHOLE CLASS2.00$ 247,117
Classroom Teacher Total26.00$ 2,484,196

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.40$ 135,834
 MATHWHOLE CLASS2.00$ 184,508
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,776
 READING/LITERACYSUBJECT SPECIFIC1.00$ 88,776
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 202,011
Elementary Cluster/Quota Total7.40$ 699,906

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 - Special Ed 2.00$ 48,534
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 116,000
 IEP-HEALTH 1.00$ 33,052
 PRE-K 5.00$ 263,755
Paraprofessionals Total11.00$ 461,341

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 199,408

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 98,014

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,690
 PEAK LOAD $ 1,015
Per Diem Total $ 36,705

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,459

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,422
 EDUCATIONAL SOFTWARE $ 5,000
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 2,949
 NON-CONTRACTUAL SERVICES $ 5,923
 SUPPLIES - GENERAL $ 17,000
 TEXTBOOKS $ 5,628
OTPS Total $ 54,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 91,379
 School Funded Copier $ 4,416
Setasides Total $ 95,795
 
Grand TotalPositionsBudget
29Q05256.40$ 5,099,143

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