Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 438,617
Leadership Total4.00$ 618,501

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 COORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 39,579
 SUPERVISOR-SPECIAL ED 0.00$ 22,576
Coordinator/Supervisor/Dean Total3.00$ 232,217

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 195,087

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 57.00$ 4,823,162

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 COMPUTER LAB6:1:1 5R1.00$ 85,031
 CONFLICT RESOLUTION6:1:1 5R1.00$ 85,031
 HEALTH6:1:1 5R1.00$ 85,031
 LIBRARY8:1:1 4R1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 MUSICSELF-CONTAINED SP ED2.00$ 170,062
  WHOLE CLASS1.00$ 85,031
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED3.00$ 255,093
  WHOLE CLASS1.00$ 85,031
 Sub Total 4.00$ 340,124
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
 TECHNOLOGY6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED0.00$ 32,725
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 202,787
 WORK STUDY6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 3.00$ 255,093
Cluster/Quota Teacher Total21.00$ 1,818,376
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT0.00$ 31,120
 ESL8:1:1 4R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,150,864
  PUSH IN-All Students1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 435,528
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed15.00$ 1,328,820
  PULL-OUT -all students2.00$ 177,176
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total46.00$ 3,687,192

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 398,484
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 53.00$ 1,839,420
 IEP-CRISIS MANAGEMENT(CIT) 54.00$ 1,950,665
 IEP-HEALTH 35.00$ 1,222,970
Paraprofessionals Total142.00$ 5,013,055

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,923

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 187,378
 IEP-CRISIS MANAGEMENT(CIT) $ 24,753
Per Diem Total $ 212,132

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 263,971
 SPECIAL ED INSTRUCTIONAL PGMS $ 300
 SUMMER STUDENT PROGRAMS $ 107,116
Per Session Total $ 371,387

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,670
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 29,814
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 5,255
 LIBRARY BOOKS $ 2,995
 NON-CONTRACTUAL SERVICES $ 19,492
 PROFESSIONAL SERVICES OTHER $ 3,085
 SUPPLIES - GENERAL $ 36,585
 TEXTBOOKS $ 27,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,125
OTPS Total $ 143,921

Section Budget
People Working Partial Year $ 11,592
 
TotalPositionsBudget
Main School282.00$ 17,786,682
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034
 
TotalPositionsBudget
Q190 - Q177 at Q1905.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q263 - Q177 at Q295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 392,963

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 384,362
 IEP-HEALTH 12.00$ 419,304
Paraprofessionals Total23.00$ 803,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,176
 
TotalPositionsBudget
Q263 - Q177 at Q29540.00$ 2,242,177
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 172,956
 
TotalPositionsBudget
Q139 - Q177 at Q1397.00$ 346,575
 
Grand TotalPositionsBudget
97Q177334.00$ 20,621,499

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