Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 100,083
Leadership Total3.00$ 361,454

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,822

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$ 115,347
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS2.00$ 162,908
 Sub Total 5.00$ 359,709
 3, 4, 5SELF-CONTAINED SP ED1.00$ 81,454
 4ICT - General Ed Teacher1.00$ 81,454
  ICT - Special Ed Teacher1.00$ 81,454
  WHOLE CLASS4.00$ 315,699
 Sub Total 6.00$ 478,607
 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
  WHOLE CLASS6.00$ 450,180
 Sub Total 8.00$ 613,088
 K, 1, 2SELF-CONTAINED SP ED1.00$ 81,454
 Pre KWHOLE CLASS1.00$ 113,368
Classroom Teacher Total41.00$ 3,275,306

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 3/29/2017
 
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$ 40,622
 MATHPUSH IN/PULL OUT0.00$ 4,552
 MUSICWHOLE CLASS1.00$ 81,454
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,570
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,454
Elementary Cluster/Quota Total8.00$ 733,305

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$ 88,501
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 137,588
 SPEECHPULL-OUT -all students1.00$ 43,026
  PUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total7.00$ 488,172

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 46,246

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
SBST Total1.00$ 128,820

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 38,290
 CLASSROOM - Special Ed 1.00$ 38,164
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-HEALTH 1.00$ 23,735
 PRE-K 1.00$ 52,751
Paraprofessionals Total5.00$ 185,992

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 177,478

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.60$ 48,872

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 136,104
 PEAK LOAD $ 1,356
Per Diem Total $ 137,460
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,478
 PROFESSIONAL DEVELOPMENT $ 1,000
 PUPIL PERSONNEL SERVICES $ 1,548
Per Session Total $ 56,026

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,049
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,843
 EDUCATIONAL CONSULTANTS $ 48,959
 EDUCATIONAL SOFTWARE $ 16,381
 EQUIPMENT - GENERAL $ 259,919
 FORMS (OBJECT CODE 100) $ 422
 INTERNAL DOE SERVICES $ 6,577
 LIBRARY BOOKS $ 5,454
 NON-CONTRACTUAL SERVICES $ 1,236
 OFFICE TEMP SERVICES - CONTRACTUAL $ 272
 OVERTIME ADMIN $ 630
 SUPPLIES - GENERAL $ 136,087
 TELEPHONE AND OTHER COMMUNICATIONS $ 100
 TEXTBOOKS $ 20,834
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 514,263

Section Budget
People Working Partial Year $ 191,463

SectionTitle Budget
SetasidesSchool Funded Copier $ 9,600
 
Grand TotalPositionsBudget
28Q19668.60$ 6,546,345

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