Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 144,805
 ASSISTANT PRINCIPAL 2.00$ 129,323
 AP - SPECIAL ED 2.00$ 109,692
Leadership Total6.00$ 383,820

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 53,591

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 135,968

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 83,188
  ICT - Special Ed Teacher4.00$ 166,376
  WHOLE CLASS10.00$ 408,428
 Sub Total 16.00$ 657,992
 2ICT - General Ed Teacher2.00$ 83,188
  ICT - Special Ed Teacher2.00$ 83,188
  WHOLE CLASS10.00$ 415,940
 Sub Total 14.00$ 582,316
 2,3SELF-CONTAINED SP ED2.00$ 83,188
 3ICT - Special Ed Teacher2.00$ 83,188
  WHOLE CLASS10.00$ 415,940
 Sub Total 12.00$ 499,128
 4ICT - General Ed Teacher2.00$ 83,188
  ICT - Special Ed Teacher2.00$ 90,629
  WHOLE CLASS8.00$ 332,752
 Sub Total 12.00$ 506,569
 4,5SELF-CONTAINED SP ED2.00$ 83,188
 5ICT - General Ed Teacher2.00$ 83,188
  ICT - Special Ed Teacher2.00$ 83,188
  WHOLE CLASS8.00$ 332,752
 Sub Total 12.00$ 499,128
 KICT - General Ed Teacher2.00$ 83,188
  WHOLE CLASS14.00$ 582,316
 Sub Total 16.00$ 665,504
 K,1SELF-CONTAINED SP ED2.00$ 83,188
 Pre KWHOLE CLASS2.00$ 116,663
Classroom Teacher Total90.00$ 3,776,864

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 77,623
 COMPUTERWHOLE CLASS2.00$ 83,188
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students2.00$ 83,188
  PUSH IN/PULL OUT2.00$ 83,188
 Sub Total 4.00$ 166,376
 LIBRARYWHOLE CLASS2.00$ 83,188
 MUSICWHOLE CLASS2.00$ 83,188
 PHYSICAL EDUCATIONWHOLE CLASS7.00$ 281,051
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 83,188
Elementary Cluster/Quota Total21.00$ 857,801

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 98,892
 INTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 83,188
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SPEECHPULL-OUT -all students2.00$ 90,166
  PUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total10.00$ 434,560

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 49,012

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
SBST Total3.00$ 153,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 103,584
 IEP-ALTERNATE PLACEMENT 2.00$ 35,590
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 16,944
 IEP-HEALTH 2.00$ 43,045
 PRE-K 2.00$ 55,817
Paraprofessionals Total14.00$ 254,980

Section PositionsBudget
School Aides and Other Support Staff 12.00$ 210,475

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 47,230

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 226,672
 IEP-CRISIS MANAGEMENT(CIT) $ 17,568
Per Diem Total $ 244,240

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,193
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,995
 EDUCATIONAL CONSULTANTS $ 50,325
 EDUCATIONAL SOFTWARE $ 8,806
 FORMS (OBJECT CODE 100) $ 105
 FURNITURE (OBJECT 300) $ 17,566
 LIBRARY BOOKS $ 5,787
 NON-CONTRACTUAL SERVICES $ 6,501
 NON-DP EQUIPMENT REPAIR $ 250
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 192,968
 TELECOMMUNICATION CONTRACTS $ 200
 TEXTBOOKS $ 33,724
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 351,427

Section Budget
People Working Partial Year $ 38,327

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 11,415
 School Funded Copier $ 9,600
Setasides Total $ 21,015
 
Grand TotalPositionsBudget
28Q196164.00$ 7,070,866

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