Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 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 CLASS3.00$ 382,586
Classroom Teacher Total27.00$ 2,630,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.40$ 135,357
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS1.00$ 90,936
 MUSICWHOLE CLASS1.00$ 90,936
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,569
 READING/LITERACYSUBJECT SPECIFIC1.00$ 116,668
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 127,529
Elementary Cluster/Quota Total6.40$ 666,995

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 2.00$ 70,746
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 152,654
 PRE-K 3.00$ 167,450
Paraprofessionals Total9.00$ 390,850

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 $ 25,316
 CURRICULUM DEVELOPMENT $ 1,501
Per Diem Total $ 26,816

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,428
 PARENT INVOLVEMENT $ 3,595
 PROFESSIONAL DEVELOPMENT $ 21,930
Per Session Total $ 53,953

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,313
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,914
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 15,000
 FURNITURE (OBJECT 300) $ 9,000
 INTERNAL DOE SERVICES $ 14,212
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 9,773
 SUPPLIES - GENERAL $ 64,189
 TEXTBOOKS $ 25,595
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 760
OTPS Total $ 153,456

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,976
 
Grand TotalPositionsBudget
29Q05257.40$ 5,371,990

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