Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 ASSISTANT PRINCIPAL 1.00$ 125,956
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,077
Leadership Total3.00$ 393,734

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,302

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.00$ 46,489
 ENGLISH 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$ 1,887,146

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher4.00$ 305,120
 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 Total12.00$ 915,360
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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-CRISIS MANAGEMENT(CIT) 4.00$ 151,907
 IEP-HEALTH 3.00$ 103,045
Paraprofessionals Total7.00$ 254,952

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 105,263

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 815

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,553

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,528
 LIBRARY BOOKS $ 3,665
 SUPPLIES - GENERAL $ 8,935
 TEXTBOOKS $ 17,558
OTPS Total $ 33,686

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
25Q28555.00$ 4,202,936

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