Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 54.00$ 4,273,452

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 CONFLICT RESOLUTION6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 79,138
 HEALTH6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 MATHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED2.00$ 158,276
  WHOLE CLASS1.00$ 79,138
 Sub Total 3.00$ 237,414
 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
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
 TECHNOLOGY6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 3.00$ 237,414
 WORK STUDY6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total25.00$ 1,978,450
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

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 Ed16.00$ 1,086,400
  PUSH IN-All Students1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 549,912
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed15.00$ 1,145,445
  PULL-OUT -all students2.00$ 112,361
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total48.00$ 3,434,151

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) 70.00$ 2,202,198
 IEP-HEALTH 35.00$ 1,079,542
Paraprofessionals Total152.00$ 4,801,437

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 $ 269,316
 CURRICULUM DEVELOPMENT $ 1,850
 IEP-CRISIS MANAGEMENT(CIT) $ 120,326
Per Diem Total $ 391,492

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 621,275
 SUMMER STUDENT PROGRAMS $ 114,820
Per Session Total $ 736,095

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,342
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,992
 EDUCATIONAL CONSULTANTS $ 13,406
 EDUCATIONAL SOFTWARE $ 12,800
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 14,500
 LIBRARY BOOKS $ 3,050
 NON-CONTRACTUAL SERVICES $ 27,732
 PRINTING SERVICES - CONTRACTUAL $ 3,036
 SUPPLIES - GENERAL $ 80,022
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 4,529
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,668
OTPS Total $ 186,877

Section Budget
People Working Partial Year $ 74,351
 
TotalPositionsBudget
Main School295.00$ 17,423,827
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 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 3/17/2016
 
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 TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 72,744
 MUSICWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 231,020

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 288,526

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 312,563
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 10.00$ 323,340
Paraprofessionals Total22.00$ 700,571

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,915
 
TotalPositionsBudget
Q263 - Q177 at Q29537.00$ 1,878,136
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 103,445

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 6.00$ 182,681
Paraprofessionals Total7.00$ 215,015
 
TotalPositionsBudget
Q139 - Q177 at Q13910.00$ 476,736
 
Grand TotalPositionsBudget
97Q177347.00$ 20,006,273

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