Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 55.00$ 4,494,435

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 9/27/2016
 
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
  PULL-OUT - Special Ed1.00$ 76,234
 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$ 3,546,407

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 42.00$ 1,440,248
 IEP-CRISIS MANAGEMENT(CIT) 66.00$ 2,211,132
 IEP-HEALTH 35.00$ 1,172,570
Paraprofessionals Total143.00$ 4,823,950

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 $ 192,318

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 456,181
 SUMMER STUDENT PROGRAMS $ 91,575
Per Session Total $ 547,756

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,884
 EDUCATIONAL SOFTWARE $ 26,500
 EQUIPMENT - GENERAL $ 14,000
 LIBRARY BOOKS $ 3,054
 NON-CONTRACTUAL SERVICES $ 17,632
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
56-37 188 STREET, QUEENS,NY 11365
POSA, KATHLEEN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 44,369
 TEXTBOOKS $ 22,691
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,813
OTPS Total $ 146,040

Section Budget
People Working Partial Year $ 6,568
 
TotalPositionsBudget
Main School286.00$ 17,320,963
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 9/27/2016
 
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 6.00$ 490,302

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 9.00$ 301,518
 IEP-HEALTH 12.00$ 402,024
Paraprofessionals Total21.00$ 703,542

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
Q263 - Q177 at Q29535.00$ 1,841,681
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 5.00$ 167,510
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
Q139 - Q177 at Q1399.00$ 474,599
 
Grand TotalPositionsBudget
97Q177335.00$ 19,872,935

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