Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 158,568
 ASSISTANT PRINCIPAL 2.00$ 131,228
Leadership Total4.00$ 289,796

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-SCIENCE 2.00$ 127,503
 PARENT COORDINATOR 2.00$ 45,924
Coordinator/Supervisor/Dean Total4.00$ 173,427

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 62,637
 SUB ASSG - SCHOOL SECRETARY 2.00$ 37,717
Secretary Total4.00$ 100,353

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 90,936
  ICT - Special Ed Teacher2.00$ 90,936
  WHOLE CLASS4.00$ 182,018
 Sub Total 8.00$ 363,890
 2ICT - General Ed Teacher2.00$ 91,617
  ICT - Special Ed Teacher2.00$ 90,936
  WHOLE CLASS4.00$ 181,872
 Sub Total 8.00$ 364,425
 2, 3SELF-CONTAINED SP ED2.00$ 90,940
 3ICT - General Ed Teacher2.00$ 98,436
  ICT - Special Ed Teacher2.00$ 90,936
  WHOLE CLASS2.00$ 90,936
 Sub Total 6.00$ 280,308
 4ICT - General Ed Teacher4.00$ 185,059
  ICT - Special Ed Teacher2.00$ 91,148
 Sub Total 6.00$ 276,207
 4,5SELF-CONTAINED SP ED2.00$ 113,100
 5ICT - General Ed Teacher2.00$ 91,404
  ICT - Special Ed Teacher2.00$ 90,936
  WHOLE CLASS4.00$ 189,372
 Sub Total 8.00$ 371,712
 KICT - General Ed Teacher2.00$ 90,936
  WHOLE CLASS4.00$ 205,013
 Sub Total 6.00$ 295,949
 K, 1SELF-CONTAINED SP ED2.00$ 90,936
 Pre KWHOLE CLASS4.00$ 255,057
Classroom Teacher Total52.00$ 2,502,525

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS3.40$ 135,357
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS2.00$ 102,785
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 105,569
 READING/LITERACYSUBJECT SPECIFIC2.00$ 116,668
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 127,503
Elementary Cluster/Quota Total11.40$ 587,882

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 90,936
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total8.00$ 343,416

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 92,799

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
 SECRETARY (H-BANK) 2.00$ 35,476
SBST Total6.00$ 246,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 101,033
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 125,033
 PRE-K 4.00$ 111,634
Paraprofessionals Total18.00$ 337,700

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 160,890

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 49,275

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,365
 CURRICULUM DEVELOPMENT $ 1,501
 IEP-CRISIS MANAGEMENT(CIT) $ 23,770
 PROFESSIONAL DEVELOPMENT $ 29,431
Per Diem Total $ 114,067

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,455
 PARENT INVOLVEMENT $ 15,513
 PROFESSIONAL DEVELOPMENT $ 31,930
Per Session Total $ 158,898

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,565
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,914
 EDUCATIONAL CONSULTANTS $ 86,514
 EDUCATIONAL SOFTWARE $ 37,300
 EQUIPMENT - GENERAL $ 13,338
 FURNITURE (OBJECT 300) $ 9,000
 INTERNAL DOE SERVICES $ 14,212
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 15,142
 SUPPLIES - GENERAL $ 196,862
 TEXTBOOKS $ 25,595
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,760
OTPS Total $ 456,902

Section Budget
People Working Partial Year $ 9,713

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,795
 
Grand TotalPositionsBudget
29Q052117.40$ 5,627,911

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