Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 3.00$ 373,684
Leadership Total4.00$ 535,216

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 42,101
 UNIT COORDINATOR 0.00$ 20,854
Coordinator/Supervisor/Dean Total2.00$ 137,727

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,242

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 52.00$ 3,888,168

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 COMPUTERWHOLE CLASS1.00$ 74,772
 ENGLISH LANGUAGE ARTS6:1:1 5R3.00$ 224,317
  6:1:1 I 5R2.00$ 149,545
  8:1:1 4R1.00$ 74,772
  8:1:21.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
  WHOLE CLASS3.00$ 224,317
 Sub Total 11.00$ 822,497
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 MATHSELF-CONTAINED SP ED1.00$ 74,772
 MUSICSELF-CONTAINED SP ED2.00$ 149,545
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED3.00$ 224,317
  WHOLE CLASS1.00$ 74,772
 Sub Total 4.00$ 299,090
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 74,772
 WORK STUDYSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total27.00$ 2,018,857

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed0.00$ 23,307
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL8:1:1 4R1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed12.00$ 737,880
  PUSH IN-All Students1.00$ 61,490
  PUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 497,288
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed17.00$ 1,264,632
  PULL-OUT -all students1.00$ 72,694
  PUSH IN/PULL OUT3.00$ 218,083
Special Needs - Support Services Total46.00$ 3,148,570

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 347,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total5.00$ 433,927

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 48.00$ 1,466,607
 IEP-CRISIS MANAGEMENT(CIT) 74.00$ 2,186,409
 IEP-HEALTH 31.00$ 890,946
Paraprofessionals Total153.00$ 4,543,962

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 47,307

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 340,868
 IEP-CRISIS MANAGEMENT(CIT) $ 109,959
Per Diem Total $ 450,827

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 447,842
 PARENT INVOLVEMENT $ 1,100
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
 SUMMER STUDENT PROGRAMS $ 75,018
Per Session Total $ 523,960

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,279
 EDUCATIONAL CONSULTANTS $ 9,800
 EDUCATIONAL SOFTWARE $ 34,571
 EQUIPMENT - GENERAL $ 27,820
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 5,300
 LIBRARY BOOKS $ 3,083
 NON-CONTRACTUAL SERVICES $ 40,570
 OFFICE TEMP SERVICES - CONTRACTUAL $ 400
 SUPPLIES - GENERAL $ 83,924
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 13,983
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,393
OTPS Total $ 234,623

Section Budget
People Working Partial Year $ 66,580
 
TotalPositionsBudget
Main School293.00$ 16,260,738
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697
 
TotalPositionsBudget
Q190 - Q177 at Q1905.00$ 215,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q263 - Q177 at Q295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 55,892
 MUSICWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 205,437

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 195,674

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 11,470
 CLASSROOM - Special Ed 10.00$ 289,300
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,772
 IEP-HEALTH 7.00$ 213,880
Paraprofessionals Total23.00$ 667,422

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,123

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPEECH 1.00$ 72,694
 
TotalPositionsBudget
Q263 - Q177 at Q29538.00$ 1,762,531
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 7.00$ 213,880
 
TotalPositionsBudget
Q139 - Q177 at Q1399.00$ 363,425
 
Grand TotalPositionsBudget
97Q177345.00$ 18,602,163

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