Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,203
 AP - SUPERVISION 2.00$ 109,692
Leadership Total4.00$ 274,895

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 43,016

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 55,974

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 253,695
 1,2,3SELF-CONTAINED SP ED2.00$ 86,566
 2WHOLE CLASS4.00$ 169,130
 3ICT - General Ed Teacher2.00$ 84,565
  ICT - Special Ed Teacher2.00$ 118,594
  WHOLE CLASS4.00$ 199,725
 Sub Total 8.00$ 402,884
 4WHOLE CLASS4.00$ 169,130
 5WHOLE CLASS4.00$ 169,130
 KWHOLE CLASS6.00$ 281,228
 Pre KWHOLE CLASS4.00$ 237,188
 Pre K,KWHOLE CLASS2.00$ 118,594
Classroom Teacher Total40.00$ 1,887,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 67,026
 DANCE ALL OTHERWHOLE CLASS2.00$ 60,523
 ESLPUSH IN/PULL OUT1.00$ 8,085
 FL - SPANISHSUBJECT SPECIFIC2.00$ 84,565
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 104,982
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 68,159
Elementary Cluster/Quota Total11.00$ 393,341

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS2.00$ 84,565
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 60,523
Cluster/Quota Teacher Total4.00$ 145,088

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 109,763
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total4.00$ 199,929

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 10,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 65,001
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 14,598
 PRE-K 6.00$ 167,450
Paraprofessionals Total11.00$ 247,049

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 36,584

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 35,876

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,013
 IEP-ADAPTIVE PHYSICAL EDUCATION $ 1,747
 PROFESSIONAL DEVELOPMENT $ 7,000
Per Diem Total $ 71,760

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,054
 PROFESSIONAL DEVELOPMENT $ 4,095
Per Session Total $ 69,149

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,412
 EDUCATIONAL CONSULTANTS $ 52,498
 EDUCATIONAL SOFTWARE $ 4,288
 EQUIPMENT - GENERAL $ 10,950
 FURNITURE (OBJECT 300) $ 1,381
 LIBRARY BOOKS $ 2,614
 NON-CONTRACTUAL SERVICES $ 29,136
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,082
 SUPPLIES - GENERAL $ 73,743
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,311
 TEXTBOOKS $ 32,723
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 221,138

Section Budget
People Working Partial Year $ 40,710

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 30,760
 School Funded Copier $ 4,042
Setasides Total $ 34,802
 
Grand TotalPositionsBudget
27Q33382.00$ 3,767,655

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