Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 2.00$ 224,884
Leadership Total3.00$ 367,154

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,394

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 95,903
  ICT - Special Ed Teacher1.00$ 74,786
  WHOLE CLASS1.00$ 74,786
 Sub Total 3.00$ 245,475
 2ICT - General Ed Teacher1.00$ 74,786
  ICT - Special Ed Teacher1.00$ 74,786
  WHOLE CLASS2.00$ 173,521
 Sub Total 4.00$ 323,093
 3ICT - General Ed Teacher1.00$ 74,786
  ICT - Special Ed Teacher1.00$ 74,786
  REDUCED CLASS SIZE1.00$ 74,786
  WHOLE CLASS1.00$ 74,786
 Sub Total 4.00$ 299,144
 4ICT - General Ed Teacher1.00$ 104,820
  ICT - Special Ed Teacher1.00$ 74,786
  WHOLE CLASS2.00$ 149,572
 Sub Total 4.00$ 329,178
 5ICT - General Ed Teacher1.00$ 88,458
  ICT - Special Ed Teacher1.00$ 74,786
  WHOLE CLASS2.00$ 149,572
 Sub Total 4.00$ 312,816
 KICT - General Ed Teacher1.00$ 74,786
  ICT - Special Ed Teacher1.00$ 74,786
  WHOLE CLASS2.00$ 149,572
 Sub Total 4.00$ 299,144
 Pre KREDUCED CLASS SIZE1.00$ 104,820
  WHOLE CLASS1.00$ 104,820
 Sub Total 2.00$ 209,640
Classroom Teacher Total25.00$ 2,018,490

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 89,689
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 104,820
 ESLPUSH IN/PULL OUT1.00$ 74,786
  SUPPLEMENTARY1.00$ 58,692
 Sub Total 2.00$ 133,478
 LIBRARYREDUCED CLASS SIZE1.00$ 98,627
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,786
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,813
  WHOLE CLASS1.00$ 74,786
 Sub Total 2.00$ 150,599
 SOCIAL STUDIESWHOLE CLASS1.00$ 82,325
Elementary Cluster/Quota Total9.00$ 734,324

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students0.00$ 66,731
 SETSSPUSH IN/PULL OUT1.00$ 74,786
  PUSH-IN -special ed1.00$ 74,786
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total4.00$ 362,433

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,275
 TEACHER - ATTENDANCE 1.00$ 104,820
Guidance/Social Workers Total2.00$ 189,095

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 18,408
 CLASSROOM - Special Ed 1.00$ 49,699
 IEP-ALTERNATE PLACEMENT 6.00$ 218,690
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 11,182
 PRE-K 1.00$ 49,699
Paraprofessionals Total10.00$ 347,678

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,557

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 42,449

SectionAssignment Budget
Per Diem504 $ 7,396
 ABSENCE COVERAGE $ 86,982
 IEP-CRISIS MANAGEMENT(CIT) $ 26,092
Per Diem Total $ 120,471

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,538
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
85-11 102 STREET, QUEENS,NY 11418
LEINWAND, PHYLLIS
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 1,500
 PROFESSIONAL DEVELOPMENT $ 24,496
 PUPIL PERSONNEL SERVICES $ 8,619
Per Session Total $ 127,152

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,980
 EDUCATIONAL CONSULTANTS $ 4,280
 EDUCATIONAL SOFTWARE $ 31,128
 EQUIPMENT - GENERAL $ 106,439
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 23,035
 SUPPLIES - GENERAL $ 125,413
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,600
 TEXTBOOKS $ 28,719
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,300
OTPS Total $ 339,781

Section Budget
People Working Partial Year $ 46,307

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,824
 Set Aside for CFN $ 34,000
Setasides Total $ 39,824
 
Grand TotalPositionsBudget
27Q06656.00$ 4,973,181

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