Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
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/DeanPARENT COORDINATOR 1.00$ 45,280

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,632

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSCTT General Ed Teacher3.00$ 199,661
  WHOLE CLASS2.00$ 143,129
 Sub Total 5.00$ 342,790
 FL - SPANISHWHOLE CLASS1.00$ 66,554
 MATHWHOLE CLASS3.00$ 199,661
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,554
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 66,554
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 133,107
 SOCIAL STUDIESCTT Special Ed Teacher1.00$ 66,554
  WHOLE CLASS3.00$ 199,724
 Sub Total 4.00$ 266,277
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 199,661
  PUSH IN/PULL OUT1.00$ 66,554
  SUBJECT SPECIFIC1.00$ 63,678
 Sub Total 5.00$ 329,892
High School Departments Total22.00$ 1,471,387

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSCTT General Ed Teacher3.00$ 199,661
 MATHWHOLE CLASS3.00$ 199,661
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,554
 READING/LITERACYCTT Special Ed Teacher1.00$ 66,554
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 194,356
 SOCIAL STUDIESCTT Special Ed Teacher1.00$ 66,554
  WHOLE CLASS2.00$ 133,107
 Sub Total 3.00$ 199,660
Cluster/Quota Teacher Total14.00$ 926,445

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 66,554
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
Special Needs - Support Services Total2.00$ 128,388
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
34-65 192 STREET, QUEENS,NY 11358
SCHNEIDER, CYNTHIA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 178,277

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,713
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 140,125
 IEP-HEALTH 3.00$ 114,244
Paraprofessionals Total8.00$ 276,082

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 115,083

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,615
 CURRICULUM DEVELOPMENT $ 5,628
Per Diem Total $ 59,243

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,987
 SUMMER STUDENT PROGRAMS $ 28,134
Per Session Total $ 63,121

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,404
 EDUCATIONAL CONSULTANTS $ 7,000
 EDUCATIONAL SOFTWARE $ 50,350
 EQUIPMENT - GENERAL $ 11,440
 FORMS (OBJECT CODE 100) $ 234
 LIBRARY BOOKS $ 3,709
 NON-CONTRACTUAL SERVICES $ 10,940
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,176
 PRINTING SERVICES - CONTRACTUAL $ 6,400
 SUPPLIES - GENERAL $ 24,182
 TELECOMMUNICATION CONTRACTS $ 110
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,390
 TEXTBOOKS $ 4,512
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 114
OTPS Total $ 130,211

Section Budget
People Working Partial Year $ 29,410

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
25Q28555.00$ 3,925,222

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