Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 113,935
Leadership Total2.00$ 272,555

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$ 169,723
 1,2,3SELF-CONTAINED SP ED1.00$ 78,632
 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 CLASS4.00$ 327,634
 5WHOLE CLASS2.00$ 169,282
 KICT - General Ed Teacher1.00$ 109,440
  ICT - Special Ed Teacher1.00$ 78,632
  WHOLE CLASS2.00$ 157,264
 Sub Total 4.00$ 345,336
 Pre KWHOLE CLASS3.00$ 328,320
Classroom Teacher Total20.00$ 1,750,726

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,794
 COMPUTER LABWHOLE CLASS1.00$ 78,632
 DANCE CLASSICALWHOLE CLASS1.00$ 78,632
 DRAMA/THEATERWHOLE CLASS1.00$ 78,632
 EARLY INTERVENTIONWHOLE CLASS1.00$ 70,981
 MUSIC VOCALWHOLE CLASS1.00$ 103,602
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,955
 RECREATION / EXTRACURRICULARWHOLE CLASS1.00$ 78,632
Elementary Cluster/Quota Total8.00$ 664,860

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,632
 MATHWHOLE CLASS1.00$ 88,272
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 93,515
 SOCIAL STUDIESWHOLE CLASS1.00$ 87,874
Cluster/Quota Teacher Total4.00$ 348,294
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
3-65 BEACH 56 STREET, QUEENS,NY 11692
LOGAN-SMITH, ANGELA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

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 $ 22,259

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,410
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 6,917
Per Session Total $ 44,327

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,899
 EDUCATIONAL CONSULTANTS $ 28,700
 FURNITURE (OBJECT 300) $ 2,621
 LIBRARY BOOKS $ 2,869
 NON-CONTRACTUAL SERVICES $ 11,666
 SUPPLIES - GENERAL $ 31,880
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 23,909
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,938
OTPS Total $ 114,982

Section Budget
People Working Partial Year $ 9,239

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,083
 School Funded Copier $ 4,042
Setasides Total $ 9,125
 
Grand TotalPositionsBudget
27Q33342.00$ 3,742,144

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