Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,920
 ASSISTANT PRINCIPAL 1.00$ 114,520
Leadership Total2.00$ 247,440

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,975

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,829

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 80,515
  WHOLE CLASS4.00$ 322,060
 Sub Total 5.00$ 402,575
 2ICT - General Ed Teacher1.00$ 80,515
  WHOLE CLASS4.00$ 322,060
 Sub Total 5.00$ 402,575
 3ICT - General Ed Teacher1.00$ 80,515
  ICT - Special Ed Teacher1.00$ 80,515
  WHOLE CLASS3.00$ 241,545
 Sub Total 5.00$ 402,575
 3,4,5SELF-CONTAINED SP ED1.00$ 80,515
 4ICT - General Ed Teacher1.00$ 80,515
  ICT - Special Ed Teacher1.00$ 80,515
  WHOLE CLASS3.00$ 241,545
 Sub Total 5.00$ 402,575
 5ICT - General Ed Teacher2.00$ 161,030
  ICT - Special Ed Teacher1.00$ 80,515
  WHOLE CLASS3.00$ 241,545
 Sub Total 6.00$ 483,090
 KICT - General Ed Teacher1.00$ 80,515
  ICT - Special Ed Teacher1.00$ 80,515
  WHOLE CLASS6.00$ 483,090
 Sub Total 8.00$ 644,120
 K,1,2SELF-CONTAINED SP ED1.00$ 80,515
 Pre KWHOLE CLASS1.00$ 112,085
Classroom Teacher Total37.00$ 3,010,625

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 86,829
 COMPUTERWHOLE CLASS1.00$ 80,515
 ESLPULL-OUT -all students1.00$ 80,515
 LIBRARYWHOLE CLASS1.00$ 80,515
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYPUSH IN/PULL OUT0.00$ 38,236
  WHOLE CLASS1.00$ 80,515
 Sub Total 1.00$ 118,751
 MUSICWHOLE CLASS1.00$ 80,515
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 96,784
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,515
Elementary Cluster/Quota Total8.00$ 704,939

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 91,188
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 80,515
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 136,066
 SETSSPUSH IN/PULL OUT0.00$ 40,928
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total5.00$ 427,075

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 38,327

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 65,145
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,359
 PRE-K 1.00$ 51,044
Paraprofessionals Total4.00$ 158,548

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 161,871

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 0.40$ 32,206

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,983

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,368
 PROFESSIONAL DEVELOPMENT $ 7,221
Per Session Total $ 63,589

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,057
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,746
 EQUIPMENT - GENERAL $ 10,000
 FORMS (OBJECT CODE 100) $ 250
 LIBRARY BOOKS $ 4,914
 NON-CONTRACTUAL SERVICES $ 2,620
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
71-25 113 STREET, QUEENS,NY 11375
MIGLIANO, SUSAN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 62,475
 TEXTBOOKS $ 17,648
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 136,210

Section Budget
People Working Partial Year $ 6,779

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 102,896
 
Grand TotalPositionsBudget
28Q19659.40$ 5,354,292

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