Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 1.00$ 108,462
Leadership Total2.00$ 236,669

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 126,343

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 299,728
 2ICT - General Ed Teacher1.00$ 19,602
  ICT - Special Ed Teacher1.00$ 74,932
  WHOLE CLASS4.00$ 231,495
 Sub Total 6.00$ 326,029
 3ICT - General Ed Teacher1.00$ 74,932
  ICT - Special Ed Teacher1.00$ 74,932
  WHOLE CLASS3.00$ 224,796
 Sub Total 5.00$ 374,660
 3,4,5SELF-CONTAINED SP ED1.00$ 74,932
 4ICT - General Ed Teacher1.00$ 74,932
  ICT - Special Ed Teacher1.00$ 74,932
  WHOLE CLASS4.00$ 299,728
 Sub Total 6.00$ 449,592
 5ICT - General Ed Teacher1.00$ 74,932
  WHOLE CLASS3.00$ 224,796
 Sub Total 4.00$ 299,728
 KICT - Special Ed Teacher1.00$ 74,932
  WHOLE CLASS6.00$ 449,592
 Sub Total 7.00$ 524,524
 K,1,2SELF-CONTAINED SP ED1.00$ 74,932
Classroom Teacher Total34.00$ 2,424,125

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,932
 Arts - PerformingWHOLE CLASS1.00$ 74,932
 COMPUTERWHOLE CLASS1.00$ 74,932
 LIBRARYWHOLE CLASS1.00$ 74,932
 LITERACYWHOLE CLASS0.00$ 28,328
 MATHWHOLE CLASS0.00$ 25,538
 MUSICWHOLE CLASS1.00$ 74,932
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,932
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,932
Elementary Cluster/Quota Total7.00$ 578,390

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,326
 ESLPULL-OUT -all students1.00$ 74,932
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 80,057
 SETSSPUSH IN/PULL OUT0.00$ 26,067
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total5.00$ 339,447

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 36,059

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,540
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-HEALTH 1.00$ 36,449
Paraprofessionals Total3.00$ 101,885

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 125,773

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,374
 IEP-CRISIS MANAGEMENT(CIT) $ 30,581
 PEAK LOAD $ 1,952
Per Diem Total $ 155,908

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,498
 PARENT INVOLVEMENT $ 610
 PROFESSIONAL DEVELOPMENT $ 0
Per Session Total $ 33,108

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,482
 EDUCATIONAL CONSULTANTS $ 38,455
 EDUCATIONAL SOFTWARE $ 10,837
 EQUIPMENT - GENERAL $ 60,398
 FURNITURE (OBJECT 300) $ 35,416
 LIBRARY BOOKS $ 4,594
 NON-CONTRACTUAL SERVICES $ 4,100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 198
 OVERTIME ADMIN $ 630
 SUPPLIES - GENERAL $ 68,700
 TELECOMMUNICATION CONTRACTS $ 400
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 16,562
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 254,772

Section Budget
People Working Partial Year $ 176,311

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
28Q19654.00$ 4,666,800

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