Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,200
 ASSISTANT PRINCIPAL 1.00$ 124,170
Leadership Total2.00$ 261,370

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,343

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 141,065

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,454
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS5.00$ 407,270
 Sub Total 7.00$ 570,178
 2ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS5.00$ 407,270
 Sub Total 6.00$ 488,724
 3ICT - General Ed Teacher2.00$ 162,908
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS2.00$ 162,908
 Sub Total 5.00$ 407,270
 3,4,5SELF-CONTAINED SP ED1.00$ 81,454
 4ICT - General Ed Teacher1.00$ 81,454
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS5.00$ 407,270
 Sub Total 7.00$ 570,178
 5ICT - General Ed Teacher1.00$ 81,454
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS4.00$ 325,816
 Sub Total 6.00$ 488,724
 KICT - General Ed Teacher2.00$ 162,908
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS5.00$ 407,270
 Sub Total 8.00$ 651,632
 K, 1, 2SELF-CONTAINED SP ED1.00$ 81,454
 Pre KWHOLE CLASS1.00$ 113,368
Classroom Teacher Total42.00$ 3,452,982

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 87,837
 COMPUTERWHOLE CLASS1.00$ 81,454
 ESLPULL-OUT -all students1.00$ 81,454
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 81,454
 Sub Total 2.00$ 162,908
 LIBRARYWHOLE CLASS1.00$ 81,454
 LITERACYPUSH IN/PULL OUT0.00$ 43,933
 MUSICWHOLE CLASS1.00$ 81,454
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,454
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,454
Elementary Cluster/Quota Total8.00$ 701,947

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 94,578
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 81,454
  PUSH IN/PULL OUT1.00$ 81,454
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 137,588
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total7.00$ 555,862

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 36,427

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,578
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264
 PRE-K 1.00$ 52,751
Paraprofessionals Total4.00$ 157,592

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 172,933

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 0.40$ 32,582

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,518

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,776
 PROFESSIONAL DEVELOPMENT $ 1,000
Per Session Total $ 15,776

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,937
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,843
 EDUCATIONAL CONSULTANTS $ 4,500
 LIBRARY BOOKS $ 5,454
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 1,000
 SUPPLIES - GENERAL $ 122,632
 TEXTBOOKS $ 18,296
OTPS Total $ 190,662

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 159,299
 School Funded Copier $ 9,600
Setasides Total $ 169,549
 
Grand TotalPositionsBudget
28Q19666.40$ 5,950,608

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