Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 94,888
 PARENT COORDINATOR 1.00$ 45,924
Coordinator/Supervisor/Dean Total2.00$ 140,812

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 123,632

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,936
  WHOLE CLASS2.00$ 182,018
 Sub Total 3.00$ 272,954
 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$ 113,473
 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 CLASS3.00$ 382,586
Classroom Teacher Total26.00$ 2,539,491

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.40$ 135,357
 MATHWHOLE CLASS1.00$ 90,936
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,569
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaREADING/LITERACYSUBJECT SPECIFIC1.00$ 116,668
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 127,529
Elementary Cluster/Quota Total5.40$ 576,059

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$ 111,732
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 SECRETARY (H-BANK) 1.00$ 35,476
SBST Total3.00$ 242,463

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 173,340
 PRE-K 3.00$ 167,450
Paraprofessionals Total8.00$ 340,791

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 180,546

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 49,275

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,277

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,256
 PROFESSIONAL DEVELOPMENT $ 4,097
Per Session Total $ 18,353

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 9,000
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 9,773
 SUPPLIES - GENERAL $ 64,728
 TEXTBOOKS $ 25,595
OTPS Total $ 123,796
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 140,545
 Rollover Deficit Set Aside Schools $ 41,405
 School Funded Copier $ 2,976
Setasides Total $ 184,926
 
Grand TotalPositionsBudget
29Q05254.40$ 5,259,432

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