Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 53.00$ 4,331,001

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 7/11/2016
 
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
  PUSH IN/PULL OUT1.00$ 81,717
 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 Ed8.00$ 556,320
  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 Total48.00$ 3,551,891

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 46.00$ 1,541,092
 IEP-CRISIS MANAGEMENT(CIT) 68.00$ 2,278,136
 IEP-HEALTH 33.00$ 1,105,566
Paraprofessionals Total147.00$ 4,924,794

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 $ 187,318

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 434,551
 SUMMER STUDENT PROGRAMS $ 91,575
Per Session Total $ 526,126

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,884
 EDUCATIONAL SOFTWARE $ 7,000
 EQUIPMENT - GENERAL $ 14,000
 LIBRARY BOOKS $ 3,054
 NON-CONTRACTUAL SERVICES $ 16,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 62,894
 TEXTBOOKS $ 22,691
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,313
OTPS Total $ 142,934
 
TotalPositionsBudget
Main School288.00$ 17,227,551
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total4.00$ 295,308

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 10.00$ 335,020
Paraprofessionals Total22.00$ 737,044

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
Q263 - Q177 at Q29537.00$ 1,956,900
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total7.00$ 234,514
 
TotalPositionsBudget
Q139 - Q177 at Q13910.00$ 508,101
 
Grand TotalPositionsBudget
97Q177340.00$ 19,928,244

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