Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 110,852
 AP - ORGANIZATION 1.00$ 116,030
Leadership Total3.00$ 370,662

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. CHAIRPERSON 0.00$ 8,337
 PARENT COORDINATOR 1.00$ 45,280
Coordinator/Supervisor/Dean Total1.00$ 53,617

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,632

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 202,800
  WHOLE CLASS2.00$ 145,313
 Sub Total 5.00$ 348,113
 FL - SPANISHWHOLE CLASS1.00$ 58,197
 MATHWHOLE CLASS4.00$ 270,400
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,600
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 67,600
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 135,200
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 48,800
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 67,600
  WHOLE CLASS3.00$ 204,320
 Sub Total 4.00$ 271,920
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 202,800
  PUSH IN/PULL OUT1.00$ 67,600
  SUBJECT SPECIFIC1.00$ 67,600
 Sub Total 5.00$ 338,000
High School Departments Total24.00$ 1,605,830

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 202,800
 MATHWHOLE CLASS3.00$ 202,800
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,600
 READING/LITERACYICT - Special Ed Teacher1.00$ 67,600
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 135,200
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 67,600
  WHOLE CLASS2.00$ 135,200
 Sub Total 3.00$ 202,800
Cluster/Quota Teacher Total13.00$ 878,800

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 169,219

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,994
 IEP-AWAITING PLACEMENT 0.00$ 30,897
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 138,999
 IEP-HEALTH 2.00$ 85,243
Paraprofessionals Total7.00$ 282,133

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 103,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,180

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,093
 EDUCATIONAL SOFTWARE $ 57,117
 EQUIPMENT - GENERAL $ 7,810
 INTERNAL DOE SERVICES $ 45
 LIBRARY BOOKS $ 17,882
 NON-CONTRACTUAL SERVICES $ 11,690
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,674
 SUPPLIES - GENERAL $ 28,252
 TELECOMMUNICATION CONTRACTS $ 221
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,390
 TEXTBOOKS $ 1,060
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 133,234

Section Budget
People Working Partial Year $ 46,254

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
25Q28554.00$ 3,964,208

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