Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,673

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,573
 PARENT COORDINATOR 1.00$ 41,585
Coordinator/Supervisor/Dean Total2.00$ 116,158

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 103,813
  ICT - Special Ed Teacher1.00$ 74,573
  WHOLE CLASS3.00$ 223,719
 Sub Total 5.00$ 402,105
 2WHOLE CLASS3.00$ 223,719
 3WHOLE CLASS3.00$ 238,669
 4,5WHOLE CLASS4.00$ 307,064
 6WHOLE CLASS2.00$ 163,766
 KSELF-CONTAINED SP ED1.00$ 74,573
  WHOLE CLASS4.00$ 298,292
 Sub Total 5.00$ 372,865
 Pre KWHOLE CLASS4.00$ 415,252
Classroom Teacher Total26.00$ 2,123,441

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 160,842
 COMPUTER LABWHOLE CLASS1.00$ 74,573
 DANCE ALL OTHERWHOLE CLASS1.00$ 74,573
 FL - SPANISHWHOLE CLASS1.00$ 80,421
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 149,146
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 99,556
 RECREATION / EXTRACURRICULARWHOLE CLASS1.00$ 80,421
Elementary Cluster/Quota Total9.00$ 719,532

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,573
 MATHWHOLE CLASS1.00$ 74,573
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 103,813
 SOCIAL STUDIESWHOLE CLASS1.00$ 103,813
Cluster/Quota Teacher Total4.00$ 356,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 74,573
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 68,815

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,959
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,313
 PRE-K 4.00$ 204,176
Paraprofessionals Total7.00$ 301,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,402

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,736

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,423

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,384

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,577
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 9,756
 SUPPLIES - GENERAL $ 17,184
 TEXTBOOKS $ 25,017
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,412
OTPS Total $ 73,323

SectionTitle Budget
SetasidesSchool Funded Copier $ 9,905
 
Grand TotalPositionsBudget
27Q33352.00$ 4,160,018

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