Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,805
 ASSISTANT PRINCIPAL 1.00$ 129,323
 AP - SPECIAL ED 1.00$ 109,692
Leadership Total3.00$ 383,820

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,591

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,968

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,188
  ICT - Special Ed Teacher2.00$ 166,376
  WHOLE CLASS4.00$ 332,752
 Sub Total 7.00$ 582,316
 2ICT - General Ed Teacher1.00$ 83,188
  ICT - Special Ed Teacher1.00$ 83,188
  WHOLE CLASS5.00$ 415,940
 Sub Total 7.00$ 582,316
 2,3SELF-CONTAINED SP ED1.00$ 83,188
 3ICT - Special Ed Teacher1.00$ 83,188
  WHOLE CLASS5.00$ 415,940
 Sub Total 6.00$ 499,128
 4ICT - General Ed Teacher1.00$ 83,188
  ICT - Special Ed Teacher1.00$ 90,629
  WHOLE CLASS4.00$ 332,752
 Sub Total 6.00$ 506,569
 4,5SELF-CONTAINED SP ED1.00$ 83,188
 5ICT - General Ed Teacher1.00$ 83,188
  ICT - Special Ed Teacher1.00$ 83,188
  WHOLE CLASS4.00$ 332,752
 Sub Total 6.00$ 499,128
 KICT - General Ed Teacher1.00$ 83,188
  WHOLE CLASS8.00$ 665,504
 Sub Total 9.00$ 748,692
 K,1SELF-CONTAINED SP ED1.00$ 83,188
 Pre KWHOLE CLASS1.00$ 116,663
Classroom Teacher Total45.00$ 3,784,376

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 89,883
 COMPUTERWHOLE CLASS1.00$ 83,188
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 83,188
  PUSH IN/PULL OUT1.00$ 83,188
 Sub Total 2.00$ 166,376
 LIBRARYWHOLE CLASS1.00$ 83,188
 MUSICWHOLE CLASS1.00$ 83,188
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 281,051
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,188
Elementary Cluster/Quota Total10.00$ 870,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 98,892
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 83,188
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 144,296
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 506,708

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 49,012

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 153,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 103,584
 IEP-ALTERNATE PLACEMENT 1.00$ 35,590
 IEP-HEALTH 1.00$ 43,045
 PRE-K 1.00$ 55,817
Paraprofessionals Total6.00$ 238,036

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 242,547

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 47,230
 MATH COACH 0.00$ 38,500
Professional/Curriculum Development Total0.00$ 85,730

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 103,961

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,971
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,995
 EDUCATIONAL CONSULTANTS $ 50,525
 EDUCATIONAL SOFTWARE $ 4,000
 FURNITURE (OBJECT 300) $ 17,580
 LIBRARY BOOKS $ 5,787
 NON-CONTRACTUAL SERVICES $ 5,202
 SUPPLIES - GENERAL $ 92,564
 TELECOMMUNICATION CONTRACTS $ 100
 TEXTBOOKS $ 33,724
OTPS Total $ 223,277

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 11,415
 School Funded Copier $ 9,600
Setasides Total $ 21,015
 
Grand TotalPositionsBudget
28Q19674.00$ 6,862,436

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