Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
34-65 192 STREET, QUEENS,NY 11358
Werner, Janine
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,765
 ASSISTANT PRINCIPAL 2.00$ 241,083
Leadership Total3.00$ 395,848

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,992

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,998

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,959
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 247,006
  SUBJECT SPECIFIC1.00$ 78,959
 Sub Total 4.00$ 325,965
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,959
 MATHICT - General Ed Teacher4.00$ 315,836
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,959
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 78,959
 SCIENCE - CHEMISTRYICT - General Ed Teacher2.00$ 157,918
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 78,959
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 236,877
  ICT - Special Ed Teacher1.00$ 78,959
 Sub Total 4.00$ 315,836
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 236,877
  PUSH IN/PULL OUT1.00$ 78,959
  SUBJECT SPECIFIC1.00$ 78,959
 Sub Total 5.00$ 394,795
High School Departments Total24.00$ 1,905,145

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 236,877
 MATHICT - General Ed Teacher3.00$ 236,877
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,959
 READING/LITERACYICT - Special Ed Teacher1.00$ 78,959
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 78,959
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 78,959
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 157,918
Cluster/Quota Teacher Total12.00$ 947,508

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 78,959
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 241,273
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
34-65 192 STREET, QUEENS,NY 11358
Werner, Janine
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 215,969

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 37,879
 IEP-HEALTH 7.00$ 261,786
Paraprofessionals Total8.00$ 299,664

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 97,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,513
 IEP-HEALTH $ 13,442
 PROFESSIONAL DEVELOPMENT $ 13,963
Per Diem Total $ 76,918

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,806

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,975
 EDUCATIONAL CONSULTANTS $ 18,897
 EDUCATIONAL SOFTWARE $ 32,752
 EQUIPMENT - GENERAL $ 11,250
 LIBRARY BOOKS $ 3,481
 NON-CONTRACTUAL SERVICES $ 9,167
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,739
 SUPPLIES - GENERAL $ 46,271
 TELECOMMUNICATION CONTRACTS $ 1,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 18,785
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 300
OTPS Total $ 155,617

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
25Q28556.00$ 4,546,273

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