Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 116,030
Leadership Total2.00$ 258,300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,556

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,450

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher3.00$ 203,135
  ICT - Special Ed Teacher1.00$ 81,469
  WHOLE CLASS1.00$ 81,469
 Sub Total 5.00$ 366,073
 2ICT - General Ed Teacher1.00$ 81,469
  ICT - Special Ed Teacher1.00$ 81,469
  WHOLE CLASS1.00$ 81,469
 Sub Total 3.00$ 244,407
 3ICT - General Ed Teacher1.00$ 81,469
  WHOLE CLASS1.00$ 81,469
 Sub Total 2.00$ 162,938
 3,4SELF-CONTAINED SP ED2.00$ 163,445
 4ICT - General Ed Teacher1.00$ 95,127
  ICT - Special Ed Teacher1.00$ 81,469
  WHOLE CLASS1.00$ 72,296
 Sub Total 3.00$ 248,892
 5ICT - General Ed Teacher1.00$ 82,601
  ICT - Special Ed Teacher1.00$ 81,469
  WHOLE CLASS3.00$ 265,827
 Sub Total 5.00$ 429,897
 KICT - General Ed Teacher1.00$ 81,469
  ICT - Special Ed Teacher1.00$ 81,469
  WHOLE CLASS2.00$ 183,433
 Sub Total 4.00$ 346,371
 Pre KWHOLE CLASS4.00$ 456,748
Classroom Teacher Total28.00$ 2,418,770

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS0.40$ 32,588
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,013
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 278,028
Elementary Cluster/Quota Total4.40$ 398,628
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 146,130

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 43,764

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,682
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
 SECRETARY (H-BANK) 1.00$ 32,057
SBST Total3.00$ 216,749

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 75,260
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,084
 PRE-K 4.00$ 169,996
Paraprofessionals Total10.00$ 316,341

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 157,369

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 91,580

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,681

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 150,030
 IEP-AWAITING PLACEMENT $ 13,301
 IEP-CRISIS MANAGEMENT(CIT) $ 5,833
Per Diem Total $ 169,163

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,524
 PROFESSIONAL DEVELOPMENT $ 22,575
 SUMMER STUDENT PROGRAMS $ 3,085
Per Session Total $ 69,184

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,493
 EDUCATIONAL CONSULTANTS $ 50,000
 EDUCATIONAL SOFTWARE $ 45,058
 EQUIPMENT - GENERAL $ 10,781
 FURNITURE (OBJECT 300) $ 10,000
 INTERNAL DOE SERVICES $ 11,363
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
178-37 146 TERRACE, QUEENS,NY 11434
POUGH, LINDA
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,903
 NON-CONTRACTUAL SERVICES $ 9,161
 SUPPLIES - GENERAL $ 98,630
 TEXTBOOKS $ 16,003
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 84
OTPS Total $ 262,476

Section Budget
People Working Partial Year $ 32,204

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,512
 Set Aside for CFN $ 38,185
Setasides Total $ 42,697
 
Grand TotalPositionsBudget
29Q05252.40$ 4,815,041

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