Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 1.00$ 131,228
Leadership Total2.00$ 289,796

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-SCIENCE 1.00$ 127,503
 PARENT COORDINATOR 1.00$ 45,924
Coordinator/Supervisor/Dean Total2.00$ 173,427

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,637
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 100,353

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,936
  ICT - Special Ed Teacher1.00$ 90,936
  WHOLE CLASS2.00$ 182,018
 Sub Total 4.00$ 363,890
 2ICT - General Ed Teacher1.00$ 91,617
  ICT - Special Ed Teacher1.00$ 90,936
  WHOLE CLASS2.00$ 181,872
 Sub Total 4.00$ 364,425
 2, 3SELF-CONTAINED SP ED1.00$ 90,940
 3ICT - General Ed Teacher1.00$ 98,436
  ICT - Special Ed Teacher1.00$ 90,936
  WHOLE CLASS1.00$ 90,936
 Sub Total 3.00$ 280,308
 4ICT - General Ed Teacher2.00$ 185,059
  ICT - Special Ed Teacher1.00$ 91,148
 Sub Total 3.00$ 276,207
 4,5SELF-CONTAINED SP ED1.00$ 113,499
 5ICT - General Ed Teacher1.00$ 91,404
  ICT - Special Ed Teacher1.00$ 90,936
  WHOLE CLASS2.00$ 189,372
 Sub Total 4.00$ 371,712
 KICT - General Ed Teacher1.00$ 90,936
  WHOLE CLASS2.00$ 205,013
 Sub Total 3.00$ 295,949
 K, 1SELF-CONTAINED SP ED1.00$ 90,936
 Pre KWHOLE CLASS2.00$ 255,057
Classroom Teacher Total26.00$ 2,502,924

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.40$ 135,357
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 90,936
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,569
 READING/LITERACYSUBJECT SPECIFIC1.00$ 116,668
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 127,503
Elementary Cluster/Quota Total5.40$ 576,033

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 90,936
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 343,416

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,799

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 SECRETARY (H-BANK) 1.00$ 35,476
SBST Total3.00$ 246,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 101,033
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 132,695
 PRE-K 2.00$ 111,634
Paraprofessionals Total9.00$ 345,362

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 183,567

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 49,275

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,365
 CURRICULUM DEVELOPMENT $ 1,501
 IEP-CRISIS MANAGEMENT(CIT) $ 19,959
 PROFESSIONAL DEVELOPMENT $ 26,095
Per Diem Total $ 106,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,081
 PARENT INVOLVEMENT $ 6,595
 PROFESSIONAL DEVELOPMENT $ 21,930
Per Session Total $ 157,606

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,565
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,914
 EDUCATIONAL CONSULTANTS $ 154,300
 EDUCATIONAL SOFTWARE $ 30,000
 EQUIPMENT - GENERAL $ 5,780
 FURNITURE (OBJECT 300) $ 9,000
 INTERNAL DOE SERVICES $ 14,212
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 13,748
 SUPPLIES - GENERAL $ 178,639
 TEXTBOOKS $ 25,595
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,760
OTPS Total $ 453,213

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 90,000
 School Funded Copier $ 3,795
Setasides Total $ 93,795
 
Grand TotalPositionsBudget
29Q05255.40$ 5,714,958

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