Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 AP - SUPERVISION 1.00$ 32,592
Leadership Total2.00$ 191,213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,796

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 166,750
 2ICT - General Ed Teacher1.00$ 78,632
  ICT - Special Ed Teacher1.00$ 89,615
  WHOLE CLASS2.00$ 163,552
 Sub Total 4.00$ 331,799
 3, 4WHOLE CLASS3.00$ 246,161
 4, 5WHOLE CLASS1.00$ 90,955
 5WHOLE CLASS2.00$ 169,282
 KWHOLE CLASS3.00$ 199,222
 K, 1, 2ICT - Special Ed Teacher1.00$ 78,632
 Pre KWHOLE CLASS3.00$ 328,320
Classroom Teacher Total19.00$ 1,611,122

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 78,632
 EARLY INTERVENTIONWHOLE CLASS1.00$ 70,981
 MATHWHOLE CLASS1.00$ 78,632
 MUSIC VOCALWHOLE CLASS1.00$ 103,602
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,104
Elementary Cluster/Quota Total6.00$ 491,952

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,632
 FL - SPANISHSUBJECT SPECIFIC1.00$ 47,051
 MATHWHOLE CLASS1.00$ 88,272
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 93,515
 SOCIAL STUDIESWHOLE CLASS1.00$ 87,874
Cluster/Quota Teacher Total5.00$ 395,345

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 78,632
 SPEECHPUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total2.00$ 121,658
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 23,991
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 41,475
 PRE-K 3.00$ 158,253
Paraprofessionals Total5.00$ 223,719

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,987

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 34,156

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,533

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,911
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 6,917
Per Session Total $ 68,828

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,899
 EDUCATIONAL CONSULTANTS $ 28,700
 FURNITURE (OBJECT 300) $ 2,621
 LIBRARY BOOKS $ 2,869
 NON-CONTRACTUAL SERVICES $ 27,125
 SUPPLIES - GENERAL $ 46,659
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,091
 TEXTBOOKS $ 33,086
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,938
OTPS Total $ 153,988

Section Budget
People Working Partial Year $ 304,113

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,042
 
Grand TotalPositionsBudget
27Q33341.00$ 3,858,176

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