Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
  REDUCED CLASS SIZE1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 358,365
 2ICT - General Ed Teacher1.00$ 32,964
  ICT - Special Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 4.00$ 277,743
 3ICT - General Ed Teacher1.00$ 81,593
  WHOLE CLASS2.00$ 163,186
 Sub Total 3.00$ 244,779
 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$ 120,603
 Sub Total 4.00$ 307,502
 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 Total25.00$ 2,089,735

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 99,502
 EARLY INTERVENTIONICT - Special Ed Teacher1.00$ 81,593
  REDUCED CLASS SIZE1.00$ 103,226
 Sub Total 2.00$ 184,819
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT2.00$ 163,186
 LIBRARYREDUCED CLASS SIZE1.00$ 106,848
 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$ 909,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 72,411
 SETSSPUSH-IN -special ed1.00$ 81,593
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total3.00$ 310,760

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
Paraprofessionals504 1.00$ 18,230
 IEP-ALTERNATE PLACEMENT 6.00$ 223,342
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 PRE-K 4.00$ 204,176
Paraprofessionals Total12.00$ 477,836

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,817

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,634

SectionAssignment Budget
Per Diem504 $ 14,330
 ABSENCE COVERAGE $ 136,938
 IEP-ALTERNATE PLACEMENT $ 13,716
Per Diem Total $ 164,984

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 93,665

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,683
 EDUCATIONAL CONSULTANTS $ 8,979
 EDUCATIONAL SOFTWARE $ 8,876
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 32,472
 LIBRARY BOOKS $ 3,137
 NON-CONTRACTUAL SERVICES $ 15,478
 SUPPLIES - GENERAL $ 120,070
 TELEPHONE AND OTHER COMMUNICATIONS $ 781
 TEXTBOOKS $ 27,430
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 231,906

Section Budget
People Working Partial Year $ 99,014

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 
Grand TotalPositionsBudget
27Q06658.00$ 5,263,329

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