Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 48,262
 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$ 824,435

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
 Sub Total 2.00$ 163,434
 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
  SELF-CONTAINED SP ED1.00$ 58,959
 Sub Total 5.00$ 385,827
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total13.00$ 1,039,563

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 12/7/2016
 
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
 SPEECH1:16.00$ 505,873
  PULL-OUT - Special Ed5.00$ 376,599
Special Needs - Support Services Total31.00$ 2,256,211

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKER 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,128
 CLASSROOM - Special Ed 39.00$ 1,295,449
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 740,984
 IEP-HEALTH 46.00$ 1,529,289
 INCLUSION PARA 1.00$ 24,959
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 48,534
Paraprofessionals Total114.00$ 3,736,347

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 145,512

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,200

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 212,684
 IEP-HEALTH $ 43,615
Per Diem Total $ 256,300

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 583,772
 PARENT INVOLVEMENT $ 1,788
 SPECIAL ED INSTRUCTIONAL PGMS $ 38,454
 SUMMER STUDENT PROGRAMS $ 96,156
Per Session Total $ 720,170

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,111
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,506
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,924
 EDUCATIONAL CONSULTANTS $ 6,767
 EDUCATIONAL SOFTWARE $ 3,500
 EQUIPMENT - GENERAL $ 14,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 2,943
 NON-CONTRACTUAL SERVICES $ 27,168
 SUPPLIES - GENERAL $ 82,532
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 28,769
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,167
OTPS Total $ 210,887

Section Budget
People Working Partial Year $ 77,164
 
TotalPositionsBudget
Main School218.00$ 13,529,995
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total7.00$ 234,514
 
TotalPositionsBudget
P721q Queens College9.00$ 397,948
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 49,087

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$ 168,968
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 96,573
 IEP-HEALTH 7.00$ 225,747
 INCLUSION PARA 4.00$ 153,975
Paraprofessionals Total20.00$ 678,765
 
TotalPositionsBudget
Q502 - Info Tech HS29.00$ 1,394,701
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 5.00$ 158,967
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total21.00$ 685,488
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca34.00$ 1,748,745
 
Grand TotalPositionsBudget
97Q721290.00$ 17,071,390

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