Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 1.00$ 115,306
 AP - ORGANIZATION 1.00$ 120,297
Leadership Total3.00$ 384,668

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,329

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,704

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 146,824
  WHOLE CLASS2.00$ 156,766
 Sub Total 4.00$ 303,590
 FL - SPANISHWHOLE CLASS1.00$ 73,412
 MATHSUBJECT SPECIFIC1.00$ 56,358
  WHOLE CLASS4.00$ 293,648
 Sub Total 5.00$ 350,006
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,412
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,412
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 146,824
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 73,412
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 73,412
  WHOLE CLASS3.00$ 220,236
 Sub Total 4.00$ 293,648
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 220,236
  PUSH IN/PULL OUT1.00$ 73,412
  SUBJECT SPECIFIC1.00$ 73,412
 Sub Total 5.00$ 367,060
High School Departments Total24.00$ 1,754,777

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 220,236
  WHOLE CLASS1.00$ 73,412
 Sub Total 4.00$ 293,648
 MATHWHOLE CLASS3.00$ 218,261
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,412
 READING/LITERACYICT - Special Ed Teacher1.00$ 73,412
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 146,824
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 73,412
  WHOLE CLASS2.00$ 146,824
 Sub Total 3.00$ 220,236
Cluster/Quota Teacher Total14.00$ 1,025,793
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,810

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 147,450
 IEP-HEALTH 3.00$ 108,120
Paraprofessionals Total7.00$ 255,570

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 125,472

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,191

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,149
 SUMMER STUDENT PROGRAMS $ 20,177
Per Session Total $ 60,326

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,906
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 49,243
 EQUIPMENT - GENERAL $ 7,737
 LIBRARY BOOKS $ 6,456
 NON-CONTRACTUAL SERVICES $ 4,440
 PROFESSIONAL SERVICES OTHER $ 4,127
 SUPPLIES - GENERAL $ 29,438
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,440
OTPS Total $ 109,287

Section Budget
People Working Partial Year $ 1,483
 
Grand TotalPositionsBudget
25Q28555.00$ 4,140,443

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