Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 2.00$ 242,902
Leadership Total3.00$ 390,403

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,685

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 113,586
  ICT - Special Ed Teacher1.00$ 81,593
  REDUCED CLASS SIZE1.00$ 81,593
  WHOLE CLASS1.00$ 81,593
 Sub Total 4.00$ 358,365
 2ICT - General Ed Teacher1.00$ 81,593
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 326,372
 3ICT - General Ed Teacher1.00$ 81,593
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 326,372
 4ICT - General Ed Teacher1.00$ 81,593
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 326,372
 5ICT - General Ed Teacher1.00$ 105,306
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 350,085
 KICT - General Ed Teacher2.00$ 184,618
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS1.00$ 81,593
 Sub Total 4.00$ 347,804
 Pre KREDUCED CLASS SIZE1.00$ 113,586
  WHOLE CLASS1.00$ 113,586
 Sub Total 2.00$ 227,171
Classroom Teacher Total26.00$ 2,262,541

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 99,502
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONICT - Special Ed Teacher1.00$ 81,593
  REDUCED CLASS SIZE1.00$ 103,226
 Sub Total 2.00$ 184,819
 ESLPUSH IN/PULL OUT1.00$ 81,593
  WHOLE CLASS1.00$ 81,593
 Sub Total 2.00$ 163,186
 LIBRARYREDUCED CLASS SIZE1.00$ 106,989
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,992
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 104,295
  WHOLE CLASS1.00$ 81,593
 Sub Total 2.00$ 185,888
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,593
Elementary Cluster/Quota Total10.00$ 909,969

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 72,411
 SETSSPUSH IN/PULL OUT1.00$ 81,593
  PUSH-IN -special ed1.00$ 81,593
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total4.00$ 392,353

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,158
 TEACHER - ATTENDANCE 1.00$ 113,586
Guidance/Social Workers Total2.00$ 203,743

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 7.00$ 255,431
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 PRE-K 2.00$ 102,088
Paraprofessionals Total11.00$ 421,696

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 101,018

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,634

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,212

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,477
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,233
 LIBRARY BOOKS $ 3,137
 NON-CONTRACTUAL SERVICES $ 14,018
 SUPPLIES - GENERAL $ 146,388
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
OTPS Total $ 176,776

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,744
 
Grand TotalPositionsBudget
27Q06659.00$ 5,137,820

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