Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 2.00$ 251,243
Leadership Total3.00$ 403,492

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,974
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total2.00$ 99,185

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 116,378
  ICT - Special Ed Teacher1.00$ 83,617
  REDUCED CLASS SIZE1.00$ 83,617
  WHOLE CLASS1.00$ 83,617
 Sub Total 4.00$ 367,229
 2ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 334,468
 3ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 334,468
 4ICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 334,468
 5ICT - General Ed Teacher1.00$ 108,122
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 167,234
 Sub Total 4.00$ 358,973
 KICT - General Ed Teacher1.00$ 83,617
  ICT - Special Ed Teacher1.00$ 83,617
  WHOLE CLASS2.00$ 189,312
 Sub Total 4.00$ 356,546
 Pre KREDUCED CLASS SIZE1.00$ 116,378
  WHOLE CLASS1.00$ 116,378
 Sub Total 2.00$ 232,756
Classroom Teacher Total26.00$ 2,318,908
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 101,957
 EARLY INTERVENTIONICT - Special Ed Teacher1.00$ 83,617
  REDUCED CLASS SIZE1.00$ 104,990
 Sub Total 2.00$ 188,607
 ESLPUSH IN/PULL OUT2.00$ 167,234
 LIBRARYREDUCED CLASS SIZE1.00$ 109,479
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,169
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 106,864
  WHOLE CLASS1.00$ 83,617
 Sub Total 2.00$ 190,481
 SOCIAL STUDIESWHOLE CLASS1.00$ 83,617
Elementary Cluster/Quota Total10.00$ 931,544

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 73,843
 SETSSPUSH IN/PULL OUT1.00$ 83,617
  PUSH-IN -special ed1.00$ 83,617
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total4.00$ 401,865

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,636

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 50,638
 IEP-ALTERNATE PLACEMENT 8.00$ 302,323
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total13.00$ 491,515

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,426

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,930

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,940
 IEP-BILINGUAL $ 5,000
Per Diem Total $ 56,940

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 95,154
 PARENT INVOLVEMENT $ 1,486
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 6,002
 PUPIL PERSONNEL SERVICES $ 2,000
Per Session Total $ 104,642

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,940
 EDUCATIONAL CONSULTANTS $ 9,500
 LIBRARY BOOKS $ 5,450
 NON-CONTRACTUAL SERVICES $ 9,742
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,530
 SUPPLIES - GENERAL $ 126,601
 TELEPHONE AND OTHER COMMUNICATIONS $ 850
 TEXTBOOKS $ 19,708
OTPS Total $ 192,821

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,825
 
Grand TotalPositionsBudget
27Q06660.00$ 5,287,450

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