Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 392,805
Leadership Total4.00$ 560,058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 COORDINATOR-IEP 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 44,990
Coordinator/Supervisor/Dean Total3.00$ 203,266

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 171,926

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 53.00$ 4,194,314

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 COMPUTERWHOLE CLASS1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 5R6.00$ 474,828
  8:1:1 4R2.00$ 158,276
  WHOLE CLASS2.00$ 158,276
 Sub Total 10.00$ 791,380
 MATHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED4.00$ 316,552
  WHOLE CLASS1.00$ 79,138
 Sub Total 5.00$ 395,690
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 79,138
 WORK STUDYSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total26.00$ 2,057,588

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed0.00$ 24,493
 ESL8:1:1 4R1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed15.00$ 1,018,500
  PUSH IN-All Students1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 549,912
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed17.00$ 1,328,113
  PULL-OUT -all students1.00$ 76,363
  PUSH IN/PULL OUT4.00$ 305,452
Special Needs - Support Services Total50.00$ 3,665,647

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 368,532
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 47.00$ 1,519,698
 IEP-CRISIS MANAGEMENT(CIT) 68.00$ 2,198,712
 IEP-HEALTH 37.00$ 1,196,358
Paraprofessionals Total152.00$ 4,914,768

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 72,469

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 168,298

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 95,208
 SUMMER STUDENT PROGRAMS $ 99,715
Per Session Total $ 194,922

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,992
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 3,050
 NON-CONTRACTUAL SERVICES $ 19,511
 SUPPLIES - GENERAL $ 60,517
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 4,529
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,168
OTPS Total $ 98,567
 
TotalPositionsBudget
Main School297.00$ 16,841,627
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 148,436
 
TotalPositionsBudget
Q190 - Q177 at Q1905.00$ 227,574
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q263 - Q177 at Q295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 212,163

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 9.00$ 291,006
Paraprofessionals Total22.00$ 711,348

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,915

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentNot Available 1.00$ 76,363
 
TotalPositionsBudget
Q263 - Q177 at Q29537.00$ 1,895,307
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 194,004
 
TotalPositionsBudget
Q139 - Q177 at Q1398.00$ 352,280
 
Grand TotalPositionsBudget
97Q177347.00$ 19,316,788

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