Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 1.00$ 116,030
Leadership Total2.00$ 251,383

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 99,023
 PARENT COORDINATOR 1.00$ 41,556
Coordinator/Supervisor/Dean Total2.00$ 140,579

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 74,277

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 79,212
  CTT Special Ed Teacher1.00$ 79,212
  WHOLE CLASS2.00$ 158,425
 Sub Total 4.00$ 316,849
 2WHOLE CLASS3.00$ 237,637
 2,3SELF-CONTAINED SP ED1.00$ 79,212
 3CTT Special Ed Teacher1.00$ 79,589
  WHOLE CLASS2.00$ 158,425
 Sub Total 3.00$ 238,014
 4SELF-CONTAINED SP ED1.00$ 79,212
  WHOLE CLASS1.00$ 79,212
 Sub Total 2.00$ 158,425
 4, 5SELF-CONTAINED SP ED1.00$ 79,212
 5CTT General Ed Teacher2.00$ 159,512
  CTT Special Ed Teacher1.00$ 79,212
  REDUCED CLASS SIZE1.00$ 89,812
  WHOLE CLASS2.00$ 179,845
 Sub Total 6.00$ 508,380
 KCTT General Ed Teacher1.00$ 100,499
  CTT Special Ed Teacher1.00$ 79,212
  SELF-CONTAINED SP ED1.00$ 79,212
  WHOLE CLASS2.00$ 139,313
 Sub Total 5.00$ 398,237
 Pre KWHOLE CLASS2.00$ 221,256
Classroom Teacher Total27.00$ 2,237,221

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 79,212
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,212
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 212,899
Elementary Cluster/Quota Total5.00$ 371,323
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 147,913

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,392

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,469
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
 SECRETARY (H-BANK) 1.00$ 32,057
SBST Total3.00$ 216,514

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 8,151
 CLASSROOM - Special Ed 2.00$ 52,904
 IEP-ALTERNATE PLACEMENT 1.00$ 14,339
 IEP-BILINGUAL 1.00$ 31,571
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 48,850
 IEP-HEALTH 1.00$ 16,177
 PRE-K 2.00$ 97,669
Paraprofessionals Total10.00$ 269,661

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 166,711

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 91,345

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 99,381

SectionAssignment Budget
Per Diem504 $ 21,830
 ABSENCE COVERAGE $ 44,053
 IEP-HEALTH $ 12,883
 PROFESSIONAL DEVELOPMENT $ 3,223
Per Diem Total $ 81,989

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,887
 PROFESSIONAL DEVELOPMENT $ 1,000
Per Session Total $ 60,887

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,199
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 32,404
 EQUIPMENT - GENERAL $ 423
 FURNITURE (OBJECT 300) $ 1,000
 INTERNAL DOE SERVICES $ 11,363
 LIBRARY BOOKS $ 3,137
 NON-CONTRACTUAL SERVICES $ 22,460
 SUPPLIES - GENERAL $ 61,541
 TELEPHONE AND OTHER COMMUNICATIONS $ 720
 TEXTBOOKS $ 35,532
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 84
OTPS Total $ 190,863

Section Budget
People Working Partial Year $ 155,800

SectionTitle Budget
SetasidesSet Aside for CFN $ 39,941
 
Grand TotalPositionsBudget
29Q05255.00$ 4,679,180

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