Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 3.00$ 379,591
Leadership Total4.00$ 541,217

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 42,101
Coordinator/Supervisor/Dean Total3.00$ 190,283

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 159,946

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 53.00$ 3,903,025

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 COMPUTERWHOLE CLASS1.00$ 74,091
 ENGLISH LANGUAGE ARTS6:1:1 5R6.00$ 444,546
  8:1:1 4R2.00$ 148,182
  WHOLE CLASS2.00$ 148,182
 Sub Total 10.00$ 740,910
 MATHSELF-CONTAINED SP ED1.00$ 74,091
 MUSICSELF-CONTAINED SP ED2.00$ 148,182
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED4.00$ 296,364
  WHOLE CLASS1.00$ 74,091
 Sub Total 5.00$ 370,455
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 148,182
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 74,091
 WORK STUDYSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total26.00$ 1,926,366

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students0.00$ 26,680
 ESL8:1:1 4R1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed13.00$ 801,177
  PUSH IN-All Students1.00$ 61,629
  PUSH IN/PULL OUT1.00$ 61,629
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 496,200
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed17.00$ 1,194,728
  PULL-OUT -all students1.00$ 71,727
  PUSH IN/PULL OUT3.00$ 215,181
Special Needs - Support Services Total47.00$ 3,139,158

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 348,300
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total5.00$ 435,375

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 48.00$ 1,475,088
 IEP-CRISIS MANAGEMENT(CIT) 69.00$ 1,953,361
 IEP-HEALTH 38.00$ 1,127,075
Paraprofessionals Total155.00$ 4,555,523

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,208

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 279,713
 IEP-CRISIS MANAGEMENT(CIT) $ 197,870
Per Diem Total $ 477,583

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 602,431
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
 SUMMER STUDENT PROGRAMS $ 92,551
Per Session Total $ 694,981

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,290
 EDUCATIONAL CONSULTANTS $ 19,042
 EDUCATIONAL SOFTWARE $ 31,464
 EQUIPMENT - GENERAL $ 58,934
 LIBRARY BOOKS $ 2,520
 NON-CONTRACTUAL SERVICES $ 48,029
 SUPPLIES - GENERAL $ 92,603
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,150
 TEXTBOOKS $ 90,186
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,895
OTPS Total $ 356,113
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

Section Budget
People Working Partial Year $ 128,379
 
TotalPositionsBudget
Main School297.00$ 16,637,250
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 141,627
 
TotalPositionsBudget
Q190 - Q177 at Q1905.00$ 215,718
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q263 - Q177 at Q295

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 194,985

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 9.00$ 276,579
Paraprofessionals Total22.00$ 676,082

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,455

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPEECH 1.00$ 71,727
 
TotalPositionsBudget
Q263 - Q177 at Q29537.00$ 1,781,250
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Site: Q139 - Q177 at Q139

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 184,386
 
TotalPositionsBudget
Q139 - Q177 at Q1398.00$ 332,568
 
Grand TotalPositionsBudget
97Q177347.00$ 18,966,785

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