Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
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 ,1WHOLE CLASS1.00$ 38,715
 1ICT - General Ed Teacher1.00$ 103,813
  ICT - Special Ed Teacher1.00$ 74,573
  WHOLE CLASS1.00$ 74,573
 Sub Total 3.00$ 252,959
 2WHOLE CLASS3.00$ 223,719
 3WHOLE CLASS2.00$ 149,146
 4,5WHOLE CLASS4.00$ 322,014
 6WHOLE CLASS2.00$ 149,146
 KSELF-CONTAINED SP ED1.00$ 74,573
  WHOLE CLASS4.00$ 298,292
 Sub Total 5.00$ 372,865
 Pre KWHOLE CLASS4.00$ 374,007
Classroom Teacher Total24.00$ 1,882,572

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 161,760
 COMPUTER LABWHOLE 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 Total8.00$ 645,877

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,573
 MATHWHOLE CLASS1.00$ 89,193
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 103,813
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 36,944
Cluster/Quota Teacher Total4.00$ 304,523

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 74,573
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 68,703

SectionAssignment PositionsBudget
Paraprofessionals504 0.00$ 13,272
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 62,289
 PRE-K 5.00$ 225,000
Paraprofessionals Total7.00$ 300,561

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,135

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,191

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,264
 IEP-CRISIS MANAGEMENT(CIT) $ 7,026
Per Diem Total $ 39,290

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,304

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,577
 EDUCATIONAL CONSULTANTS $ 34,466
 EQUIPMENT - GENERAL $ 1,690
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 15,356
 SUPPLIES - GENERAL $ 44,765
 TEXTBOOKS $ 19,243
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,412
OTPS Total $ 138,436

Section Budget
People Working Partial Year $ 285,924

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,042
 
Grand TotalPositionsBudget
27Q33349.00$ 4,203,397

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