Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,411
 AP - SPECIAL ED 4.00$ 481,833
Leadership Total5.00$ 618,244

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
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total10.00$ 751,810

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,245

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 38.00$ 2,802,870

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
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 39,165
 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 STUDY12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 988,821

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:14.00$ 247,821
  PULL-OUT - Special Ed6.00$ 407,400
 PHYSICAL THERAPY1:13.00$ 206,217
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECH1:18.00$ 637,501
  PULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total28.00$ 2,010,609

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 38.00$ 1,144,536
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 571,018
 IEP-HEALTH 56.00$ 1,720,780
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 46,733
Paraprofessionals Total119.00$ 3,547,736

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 $ 258,924
 IEP-HEALTH $ 220,001
Per Diem Total $ 478,925

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 587,428
 PARENT INVOLVEMENT $ 176
 PROFESSIONAL DEVELOPMENT $ 2,664
 SPECIAL ED INSTRUCTIONAL PGMS $ 883
 SUMMER STUDENT PROGRAMS $ 64,450
Per Session Total $ 655,601

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,440
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,683
 EDUCATIONAL CONSULTANTS $ 29,956
 EQUIPMENT - GENERAL $ 11,031
 FURNITURE (OBJECT 300) $ 9,000
 LIBRARY BOOKS $ 7,927
 NON-CONTRACTUAL SERVICES $ 29,676
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
57-12 94 STREET, QUEENS,NY 11373
RENELUS, HENRY
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 186,567
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,675
 TEXTBOOKS $ 4,328
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,383
OTPS Total $ 310,666

Section Budget
People Working Partial Year $ 354,305
 
TotalPositionsBudget
Main School220.00$ 13,225,506
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
ParaprofessionalsINCLUSION PARA 7.00$ 226,338
 
TotalPositionsBudget
P721q Queens College9.00$ 384,614
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 7.00$ 226,338
 INCLUSION PARA 3.00$ 116,102
Paraprofessionals Total18.00$ 601,112
 
TotalPositionsBudget
Q502 - Info Tech HS27.00$ 1,326,349
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 583,279

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 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 271,302
 IEP-HEALTH 2.00$ 41,915
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 17,225
Paraprofessionals Total20.00$ 589,113
 
TotalPositionsBudget
Q585 - Q721 At Maspeth Ca33.00$ 1,581,077
 
Grand TotalPositionsBudget
97Q721289.00$ 16,517,545

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