Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
34-65 192 STREET, QUEENS,NY 11358
Werner, Janine
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 87,560
 ASSISTANT PRINCIPAL 1.00$ 125,956
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total3.00$ 318,670

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,302

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH 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$ 209,250
  SUBJECT SPECIFIC1.00$ 76,280
 Sub Total 4.00$ 285,530
 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$ 1,821,067

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 228,840
 MATHICT - General Ed Teacher2.00$ 152,560
  WHOLE CLASS1.00$ 49,658
 Sub Total 3.00$ 202,218
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,280
 READING/LITERACYICT - Special Ed Teacher1.00$ 76,280
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 15,615
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 76,280
 SOCIAL STUDIESWHOLE CLASS2.00$ 152,560
Cluster/Quota Teacher Total12.00$ 828,073
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
34-65 192 STREET, QUEENS,NY 11358
Werner, Janine
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$ 199,443

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 6.00$ 211,075
 MOBILITY 1.00$ 33,052
Paraprofessionals Total7.00$ 244,127

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 87,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,659
 IEP-HEALTH $ 28,516
 PROFESSIONAL DEVELOPMENT $ 7,984
Per Diem Total $ 66,159

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,751

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,528
 EDUCATIONAL CONSULTANTS $ 7,500
 EDUCATIONAL SOFTWARE $ 38,901
 EQUIPMENT - GENERAL $ 5,490
 FURNITURE (OBJECT 300) $ 1,900
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 8,770
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,786
 SUPPLIES - GENERAL $ 36,555
 TEXTBOOKS $ 3,501
OTPS Total $ 113,596

SectionAssignment Budget
Sixth period coverageNot Available $ 87,416

Section Budget
People Working Partial Year $ 98,235
 
Grand TotalPositionsBudget
25Q28555.00$ 4,311,359

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