Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 2.00$ 224,614
Leadership Total3.00$ 366,884

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,031

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,292

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 98,906
  WHOLE CLASS2.00$ 150,503
 Sub Total 3.00$ 249,409
 2CTT General Ed Teacher1.00$ 75,251
  CTT Special Ed Teacher1.00$ 75,251
  REDUCED CLASS SIZE1.00$ 96,235
  WHOLE CLASS1.00$ 75,251
 Sub Total 4.00$ 321,990
 3CTT General Ed Teacher1.00$ 75,251
  CTT Special Ed Teacher1.00$ 75,251
  WHOLE CLASS2.00$ 150,503
 Sub Total 4.00$ 301,006
 4CTT General Ed Teacher1.00$ 105,096
  CTT Special Ed Teacher1.00$ 75,251
  WHOLE CLASS2.00$ 132,751
 Sub Total 4.00$ 313,099
 5CTT Special Ed Teacher1.00$ 75,251
  WHOLE CLASS3.00$ 239,340
 Sub Total 4.00$ 314,591
 KCTT General Ed Teacher1.00$ 75,251
  CTT Special Ed Teacher1.00$ 75,251
  WHOLE CLASS2.00$ 150,503
 Sub Total 4.00$ 301,006
 Pre KREDUCED CLASS SIZE1.00$ 105,096
  WHOLE CLASS1.00$ 105,096
 Sub Total 2.00$ 210,192
Classroom Teacher Total25.00$ 2,011,293

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 86,276
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 105,096
 LIBRARYREDUCED CLASS SIZE1.00$ 98,942
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 75,251
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,251
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 76,272
Elementary Cluster/Quota Total6.00$ 517,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 150,503
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 75,251
 OCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 65,760
 SETSSPUSH-IN -special ed1.00$ 75,251
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total5.00$ 440,722

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,102
 TEACHER - ATTENDANCE 1.00$ 105,096
Guidance/Social Workers Total2.00$ 185,198

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 48,834
 IEP-ALTERNATE PLACEMENT 7.00$ 222,782
 PRE-K 1.00$ 48,834
Paraprofessionals Total9.00$ 320,450

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,151

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,463

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,934
 IEP-ALTERNATE PLACEMENT $ 2,224
Per Diem Total $ 84,158

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 117,177
 PARENT INVOLVEMENT $ 2,070
 PROFESSIONAL DEVELOPMENT $ 1,500
Per Session Total $ 120,747

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,239
 EDUCATIONAL CONSULTANTS $ 1,390
 EDUCATIONAL SOFTWARE $ 21,790
 EQUIPMENT - GENERAL $ 5,499
 LIBRARY BOOKS $ 2,912
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 17,837
 SUPPLIES - GENERAL $ 198,791
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 27,382
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 290,516

Section Budget
People Working Partial Year $ 6,998

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q06653.00$ 4,661,994

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