Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,501
 ASSISTANT PRINCIPAL 1.00$ 108,391
Leadership Total2.00$ 232,892

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,011

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,485

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 76,348
  CTT Special Ed Teacher1.00$ 76,348
  WHOLE CLASS3.00$ 229,045
 Sub Total 5.00$ 381,742
 2CTT Special Ed Teacher1.00$ 76,348
  WHOLE CLASS3.00$ 215,096
 Sub Total 4.00$ 291,444
 3CTT General Ed Teacher1.00$ 76,348
  CTT Special Ed Teacher1.00$ 76,348
  SELF-CONTAINED SP ED1.00$ 76,348
  WHOLE CLASS3.00$ 229,045
 Sub Total 6.00$ 458,090
 4CTT General Ed Teacher1.00$ 76,348
  CTT Special Ed Teacher1.00$ 76,348
  WHOLE CLASS3.00$ 229,045
 Sub Total 5.00$ 381,742
 5SELF-CONTAINED SP ED1.00$ 76,348
  WHOLE CLASS4.00$ 305,393
 Sub Total 5.00$ 381,742
 KSELF-CONTAINED SP ED1.00$ 76,348
  WHOLE CLASS6.00$ 458,090
 Sub Total 7.00$ 534,438
Classroom Teacher Total32.00$ 2,429,198

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 76,348
 COMPUTERWHOLE CLASS1.00$ 76,348
 LIBRARYWHOLE CLASS1.00$ 76,348
 LITERACYWHOLE CLASS0.00$ 26,201
 MATHWHOLE CLASS0.00$ 23,814
 MUSICWHOLE CLASS1.00$ 76,348
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,348
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,348
Elementary Cluster/Quota Total6.00$ 508,105

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 84,005
 ESLPULL-OUT -all students1.00$ 76,348
 SETSSPULL-OUT -all students0.00$ 36,187
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total3.00$ 270,497

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 21,635

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 60,419
 IEP-HEALTH 1.00$ 42,248
Paraprofessionals Total3.00$ 102,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,088

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 111,824

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,471

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,071
 EDUCATIONAL CONSULTANTS $ 36,255
 EDUCATIONAL SOFTWARE $ 16,870
 EQUIPMENT - GENERAL $ 69,789
 FORMS (OBJECT CODE 100) $ 187
 LIBRARY BOOKS $ 4,189
 NON-CONTRACTUAL SERVICES $ 3,960
 NON-DP EQUIPMENT REPAIR $ 1,300
 OFFICE TEMP SERVICES - CONTRACTUAL $ 198
 SUPPLIES - GENERAL $ 52,564
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 199,259

Section Budget
People Working Partial Year $ 51,752
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q19649.00$ 4,291,883

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