Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,737
 AP - SPECIAL ED 4.00$ 499,928
Leadership Total5.00$ 655,664

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-LITERACY 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 COORDINATOR-TRANSPORTATION 2.00$ 163,434
 DEAN 1.00$ 81,717
 DEPT. CHAIRPERSON 1.00$ 81,717
 JOB DEVELOPER 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total11.00$ 857,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,863

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 37.00$ 3,023,529

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 DANCE MODERNWHOLE CLASS1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
 Sub Total 4.00$ 326,868
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total13.00$ 1,062,321

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:16.00$ 409,450
  PULL-OUT - Special Ed9.00$ 616,590
 PHYSICAL THERAPY1:13.00$ 208,620
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECH1:17.00$ 585,017
  PULL-OUT - Special Ed5.00$ 395,720
Special Needs - Support Services Total32.00$ 2,354,477

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,128
 CLASSROOM - Special Ed 37.00$ 1,239,574
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 737,044
 IEP-HEALTH 49.00$ 1,638,338
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 48,534
Paraprofessionals Total114.00$ 3,794,125

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,155

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 159,031
 IEP-HEALTH $ 40,353
Per Diem Total $ 199,385

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 323,093
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,344
 SUMMER STUDENT PROGRAMS $ 98,105
Per Session Total $ 428,542

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,111
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,606
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,924
 EDUCATIONAL CONSULTANTS $ 7,000
 EDUCATIONAL SOFTWARE $ 3,000
 EQUIPMENT - GENERAL $ 14,500
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 2,943
 NON-CONTRACTUAL SERVICES $ 19,668
 SUPPLIES - GENERAL $ 73,239
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 28,769
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,167
OTPS Total $ 187,927

Section Budget
People Working Partial Year $ 1,667
 
TotalPositionsBudget
Main School218.00$ 13,161,865
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: P721q Queens College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
P721q Queens College7.00$ 330,944
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 81,717

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total19.00$ 656,505
 
TotalPositionsBudget
Q502 - Info Tech HS28.00$ 1,405,071
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: Q585 - Q721 At Maspeth Ca

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total17.00$ 560,023
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca30.00$ 1,623,280
 
Grand TotalPositionsBudget
97Q721283.00$ 16,521,160

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