Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,991
 AP - SPECIAL ED 4.00$ 523,522
Leadership Total5.00$ 689,512

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031
 COORDINATOR-TESTING 1.00$ 85,031
 COORDINATOR-TRANSPORTATION 3.00$ 255,093
 DEAN 1.00$ 85,031
 DEPT. CHAIRPERSON 1.00$ 85,031
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total11.00$ 891,239

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,558

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 34.00$ 2,898,554

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 DANCE MODERNWHOLE CLASS1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 ESL12:1:1 3R1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R3.00$ 255,093
  12:1:1 I 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
  8:1:1 I 4R1.00$ 85,031
 Sub Total 6.00$ 510,186
 WORK STUDY12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total15.00$ 1,275,465

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:16.00$ 431,574
  PULL-OUT - Special Ed8.00$ 575,432
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPY1:13.00$ 217,764
  PULL-OUT - Special Ed2.00$ 145,176
 SPEECH1:16.00$ 531,528
  PULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total31.00$ 2,433,002

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,348,241
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 955,234
 IEP-HEALTH 57.00$ 2,022,541
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,624
Paraprofessionals Total127.00$ 4,446,523

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 146,386

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,206

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 215,076
 IEP-CRISIS MANAGEMENT(CIT) $ 42,218
 MENTORING $ 29,216
Per Diem Total $ 286,510

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 375,435
 SPECIAL ED INSTRUCTIONAL PGMS $ 46,222
 SUMMER STUDENT PROGRAMS $ 75,462
Per Session Total $ 497,119

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,401
 EDUCATIONAL CONSULTANTS $ 2,500
 EQUIPMENT - GENERAL $ 2,000
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 2,878
 NON-CONTRACTUAL SERVICES $ 14,720
 PROFESSIONAL SERVICES OTHER $ 2,900
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 133,545
 TEXTBOOKS $ 25,424
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,969
OTPS Total $ 234,337

Section Budget
People Working Partial Year $ 5,419

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School229.00$ 14,337,965
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: P721q Queens College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 209,652
 
TotalPositionsBudget
P721q Queens College8.00$ 379,714
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 5.00$ 195,976
Paraprofessionals Total12.00$ 440,570
 
TotalPositionsBudget
Q502 - Info Tech HS23.00$ 1,390,501
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: Q585 - Q721 At Maspeth Ca

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 I 3R1.00$ 85,031
 DRAMA/THEATER6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 267,281
 IEP-HEALTH 6.00$ 209,652
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,024
Paraprofessionals Total24.00$ 816,435
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca38.00$ 2,009,016
 
Grand TotalPositionsBudget
97Q721298.00$ 18,117,195

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