Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 AP - SUPERVISION 1.00$ 109,692
Leadership Total2.00$ 274,895

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,016

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,974

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 253,695
 2SELF-CONTAINED SP ED1.00$ 86,566
  WHOLE CLASS2.00$ 169,130
 Sub Total 3.00$ 255,696
 3ICT - General Ed Teacher1.00$ 84,565
  ICT - Special Ed Teacher1.00$ 118,594
  WHOLE CLASS2.00$ 199,725
 Sub Total 4.00$ 402,884
 4WHOLE CLASS2.00$ 169,130
 5WHOLE CLASS2.00$ 169,130
 KWHOLE CLASS3.00$ 281,228
 Pre KWHOLE CLASS2.00$ 237,188
 Pre K,KWHOLE CLASS1.00$ 118,594
Classroom Teacher Total20.00$ 1,887,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 67,026
 DANCE ALL OTHERWHOLE CLASS1.00$ 64,202
 ESLPUSH IN/PULL OUT0.00$ 12,320
 FL - SPANISHSUBJECT SPECIFIC1.00$ 84,565
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,982
Elementary Cluster/Quota Total4.00$ 333,095

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS1.00$ 84,565
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 68,447
 SOCIAL STUDIESWHOLE CLASS1.00$ 84,565
Cluster/Quota Teacher Total3.00$ 237,577

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 109,763
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 199,929
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 13,277

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 39,809
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 39,317
 PRE-K 3.00$ 167,450
Paraprofessionals Total5.00$ 246,577

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,015

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,876

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,760

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,737
 PROFESSIONAL DEVELOPMENT $ 4,095
Per Session Total $ 52,831

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,412
 EDUCATIONAL CONSULTANTS $ 52,498
 EDUCATIONAL SOFTWARE $ 4,288
 EQUIPMENT - GENERAL $ 8,586
 FURNITURE (OBJECT 300) $ 1,381
 LIBRARY BOOKS $ 2,614
 NON-CONTRACTUAL SERVICES $ 32,967
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,082
 SUPPLIES - GENERAL $ 74,529
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 30,937
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 218,294

Section Budget
People Working Partial Year $ 24,592

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,042
 
Grand TotalPositionsBudget
27Q33338.00$ 3,711,296

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