Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
57-12 94 STREET, QUEENS,NY 11373
Renelus, Henry
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 131,423
 AP - SPECIAL ED 4.00$ 481,833
Leadership Total5.00$ 613,256

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 COORDINATOR-TRANSPORTATION 2.00$ 158,276
 DEAN 2.00$ 158,276
 DEPT. COORDINATOR 1.00$ 79,138
 JOB DEVELOPER 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,568
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total9.00$ 672,672

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,245

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 40.00$ 3,165,520

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
 DANCE MODERNWHOLE CLASS1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
 WORK STUDY6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total12.00$ 949,656

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:13.00$ 203,700
  PULL-OUT - Special Ed9.00$ 611,100
 PHYSICAL THERAPY1:14.00$ 274,956
  PULL-OUT - Special Ed2.00$ 137,478
 SPEECH1:18.00$ 640,846
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
57-12 94 STREET, QUEENS,NY 11373
Renelus, Henry
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 458,178
Special Needs - Support Services Total32.00$ 2,326,258

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKER 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,261,026
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 485,010
 IEP-HEALTH 65.00$ 2,101,710
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 46,733
Paraprofessionals Total121.00$ 3,894,479

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 121,394

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 22,615

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 190,309
 IEP-HEALTH $ 82,045
Per Diem Total $ 272,354

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 113,247
 SUMMER STUDENT PROGRAMS $ 69,698
Per Session Total $ 182,945

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,683
 EQUIPMENT - GENERAL $ 12,418
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 11,896
 SUPPLIES - GENERAL $ 97,562
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 8,707
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,569
OTPS Total $ 166,262
 
TotalPositionsBudget
Main School226.00$ 12,949,319
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
57-12 94 STREET, QUEENS,NY 11373
Renelus, Henry
Site: P721q Queens College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total6.00$ 194,004
 
TotalPositionsBudget
P721q Queens College8.00$ 352,280
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
57-12 94 STREET, QUEENS,NY 11373
Renelus, Henry
Site: Q502 - Info Tech HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 79,138

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 8.00$ 258,672
 INCLUSION PARA 3.00$ 116,102
Paraprofessionals Total19.00$ 633,446
 
TotalPositionsBudget
Q502 - Info Tech HS28.00$ 1,358,683
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
57-12 94 STREET, QUEENS,NY 11373
Renelus, Henry
Site: Q585 - Q721 At Maspeth Ca

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R1.00$ 79,138
 DRAMA/THEATER6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total15.00$ 485,010
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca28.00$ 1,526,799
 
Grand TotalPositionsBudget
97Q721290.00$ 16,187,081

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