Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 47,366
Coordinator/Supervisor/Dean Total3.00$ 217,428

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 195,087

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 57.00$ 4,846,767

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 8/17/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL8:1:1 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$ 3,656,072

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 44.00$ 1,537,448
 IEP-CRISIS MANAGEMENT(CIT) 58.00$ 2,090,433
 IEP-HEALTH 37.00$ 1,292,854
Paraprofessionals Total139.00$ 4,920,735

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 $ 190,215
 CONSULTATION $ 22,576
Per Diem Total $ 212,791

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 226,076
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,658
 SUMMER STUDENT PROGRAMS $ 107,116
Per Session Total $ 334,850

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 24,314
 EQUIPMENT - GENERAL $ 5,255
 LIBRARY BOOKS $ 2,995
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 18,473
 SUPPLIES - GENERAL $ 39,585
 TEXTBOOKS $ 27,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 129,022
 
TotalPositionsBudget
Main School279.00$ 17,609,688
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8/17/2017
 
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 Ed2.00$ 143,858
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total3.00$ 232,446

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 Q29538.00$ 2,081,660
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

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

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 6.00$ 209,652

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,754
 
TotalPositionsBudget
Q139 - Q177 at Q1399.00$ 474,056
 
Grand TotalPositionsBudget
97Q177331.00$ 20,411,469

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