Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 405,271
Leadership Total4.00$ 577,832

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 46,324
Coordinator/Supervisor/Dean Total3.00$ 209,758

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 184,185

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 55.00$ 4,467,836

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 CONFLICT RESOLUTION6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 81,717
 HEALTH6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 MATHSELF-CONTAINED SP ED1.00$ 81,717
 MUSICSELF-CONTAINED SP ED2.00$ 163,434
  WHOLE CLASS1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED3.00$ 245,151
  WHOLE CLASS1.00$ 81,717
 Sub Total 4.00$ 326,868
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
 TECHNOLOGY6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 3.00$ 245,151
 WORK STUDY6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total24.00$ 1,961,208
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed0.00$ 25,681
 ESL8:1:1 4R1.00$ 81,717
  PULL-OUT - Special Ed1.00$ 76,234
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,096,160
  PUSH IN-All Students1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 486,780
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed15.00$ 1,187,160
  PULL-OUT -all students2.00$ 158,288
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total47.00$ 3,476,867

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 379,320
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 45.00$ 1,488,142
 IEP-CRISIS MANAGEMENT(CIT) 59.00$ 1,929,963
 IEP-HEALTH 43.00$ 1,435,976
Paraprofessionals Total147.00$ 4,854,081

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,638

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 270,886

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 614,649
 SUMMER STUDENT PROGRAMS $ 89,554
Per Session Total $ 704,203

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,297
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,884
 EDUCATIONAL CONSULTANTS $ 3,167
 EDUCATIONAL SOFTWARE $ 25,300
 EQUIPMENT - GENERAL $ 7,700
 LIBRARY BOOKS $ 3,054
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 27,531
 PRINTING SERVICES - CONTRACTUAL $ 1,500
 SUPPLIES - GENERAL $ 47,640
 TEXTBOOKS $ 22,691
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,813
OTPS Total $ 158,577

Section Budget
People Working Partial Year $ 32,035
 
TotalPositionsBudget
Main School289.00$ 17,527,974
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q190 - Q177 at Q190

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 153,975
 
TotalPositionsBudget
Q190 - Q177 at Q1905.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q263 - Q177 at Q295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 MUSICWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 SPEECHPUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total3.00$ 216,164

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-HEALTH 12.00$ 402,024
Paraprofessionals Total21.00$ 703,542

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
Q263 - Q177 at Q29535.00$ 1,844,254
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 110,153

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 196,402
 
TotalPositionsBudget
Q139 - Q177 at Q1399.00$ 469,989
 
Grand TotalPositionsBudget
97Q177338.00$ 20,077,909

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