Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 9/23/2017
 
34-65 192 STREET, QUEENS,NY 11358
Werner, Janine
Main School

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 7.00$ 277,434

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,312
 PROFESSIONAL DEVELOPMENT $ 8,963
Per Diem Total $ 64,275

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,962

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,975
 EDUCATIONAL CONSULTANTS $ 20,143
 EDUCATIONAL SOFTWARE $ 33,541
 EQUIPMENT - GENERAL $ 1,380
 LIBRARY BOOKS $ 3,481
 NON-CONTRACTUAL SERVICES $ 9,267
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,739
 SUPPLIES - GENERAL $ 41,827
 TELECOMMUNICATION CONTRACTS $ 1,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 19,459
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 300
OTPS Total $ 140,612

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
25Q28555.00$ 4,489,551

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