Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 1.00$ 120,297
Leadership Total2.00$ 267,797

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,370

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,132
 SCHOOL SECRETARY 1.00$ 61,123
Secretary Total1.00$ 66,255

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,838
  ICT - Special Ed Teacher1.00$ 87,751
  WHOLE CLASS2.00$ 173,676
 Sub Total 4.00$ 348,265
 2ICT - General Ed Teacher1.00$ 86,838
  ICT - Special Ed Teacher1.00$ 86,838
  WHOLE CLASS1.00$ 86,838
 Sub Total 3.00$ 260,514
 3ICT - General Ed Teacher1.00$ 86,838
  WHOLE CLASS2.00$ 186,176
 Sub Total 3.00$ 273,014
 3,4SELF-CONTAINED SP ED2.00$ 173,676
 4ICT - General Ed Teacher1.00$ 97,737
  ICT - Special Ed Teacher1.00$ 86,838
  WHOLE CLASS3.00$ 254,882
 Sub Total 5.00$ 439,457
 5ICT - General Ed Teacher1.00$ 88,949
  ICT - Special Ed Teacher1.00$ 92,422
  WHOLE CLASS1.00$ 86,838
 Sub Total 3.00$ 268,209
 KWHOLE CLASS3.00$ 281,842
 Pre KWHOLE CLASS3.00$ 362,662
Classroom Teacher Total26.00$ 2,407,639

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.40$ 34,735
 LITERACYICT - General Ed Teacher1.00$ 93,648
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 152,125
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 295,503
Elementary Cluster/Quota Total6.40$ 576,011
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,846

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 104,529
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 34,269
SBST Total3.00$ 228,252

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 97,461
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,881
 IEP-HEALTH 1.00$ 32,089
 PRE-K 5.00$ 255,220
Paraprofessionals Total11.00$ 433,651

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 176,256

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 96,242

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 98,626

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,773

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,519
 PROFESSIONAL DEVELOPMENT $ 2,551
Per Session Total $ 57,070

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,654
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 31,168
 EQUIPMENT - GENERAL $ 5,000
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 2,768
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,861
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 55,371
 PROFESSIONAL SERVICES OTHER $ 6,105
 SUPPLIES - GENERAL $ 88,813
 TEXTBOOKS $ 25,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,352
OTPS Total $ 251,837

Section Budget
People Working Partial Year $ 68,823

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
29Q05255.40$ 5,071,644

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