Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 125,956
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
 INTERIM ACTING - PRINCIPAL 1.00$ 91,147
Leadership Total3.00$ 322,257

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,737

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,302

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 238,777
  WHOLE CLASS1.00$ 76,280
 Sub Total 4.00$ 315,057
 FL - SPANISHWHOLE CLASS1.00$ 76,280
 MATHICT - General Ed Teacher3.00$ 228,840
  SUBJECT SPECIFIC1.00$ 76,280
 Sub Total 4.00$ 305,120
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,280
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 76,280
 SCIENCE - CHEMISTRYICT - General Ed Teacher2.00$ 152,560
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 76,280
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 76,280
  ICT - Special Ed Teacher1.00$ 76,280
  WHOLE CLASS3.00$ 228,840
 Sub Total 5.00$ 381,400
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 228,840
  PUSH IN/PULL OUT1.00$ 76,280
  SUBJECT SPECIFIC1.00$ 76,280
 Sub Total 5.00$ 381,400
High School Departments Total24.00$ 1,840,657

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 228,840
 MATHICT - General Ed Teacher2.00$ 152,560
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,280
 READING/LITERACYICT - Special Ed Teacher1.00$ 76,280
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 76,280
  WHOLE CLASS1.00$ 76,280
 Sub Total 2.00$ 152,560
 SOCIAL STUDIESWHOLE CLASS2.00$ 152,560
Cluster/Quota Teacher Total11.00$ 839,080
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 76,280
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 225,468

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,480

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 6.00$ 226,785
 MOBILITY 1.00$ 33,052
Paraprofessionals Total7.00$ 259,837

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 87,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,703

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,059

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,528
 EDUCATIONAL SOFTWARE $ 32,682
 EQUIPMENT - GENERAL $ 2,457
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 5,280
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,786
 SUPPLIES - GENERAL $ 16,679
 TEXTBOOKS $ 63
OTPS Total $ 68,140

Section Budget
People Working Partial Year $ 72,124

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
25Q28554.00$ 4,152,602

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