Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 503,502
Leadership Total5.00$ 676,063

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,200
 SUPERVISOR-SPECIAL ED 0.00$ 28,625
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 153,543

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 190,604

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,552,623

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 Arts - PerformingPUSH IN/PULL OUT1.00$ 81,717
 HEALTHPUSH IN/PULL OUT1.00$ 81,717
 LEARNING SPECIALISTPUSH IN/PULL OUT1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESL12:1:4 6R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed14.00$ 959,140
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 486,780
 SPEECHPULL-OUT - Special Ed4.00$ 378,593
  PUSH IN/PULL OUT3.00$ 237,432
Special Needs - Support Services Total30.00$ 2,239,770

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 804,048
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-BILINGUAL 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 627,027
 IEP-HEALTH 34.00$ 1,139,068
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsTEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total80.00$ 2,661,690

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 133,087

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,921

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 160,374
 IEP-HEALTH $ 71,293
Per Diem Total $ 231,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 260,958
 SUMMER STUDENT PROGRAMS $ 34,410
Per Session Total $ 295,368

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,437
 EDUCATIONAL CONSULTANTS $ 8,299
 EQUIPMENT - GENERAL $ 9,281
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 2,517
 NON-CONTRACTUAL SERVICES $ 18,046
 SUPPLIES - GENERAL $ 72,118
 TEXTBOOKS $ 3,384
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,994
OTPS Total $ 128,076
 
TotalPositionsBudget
Main School149.00$ 9,138,808
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q822 - Q811 at Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 447,595

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 8.00$ 258,505
Paraprofessionals Total18.00$ 593,525

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
Q822 - Q811 at Q82232.00$ 1,723,739
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 301,518
 
TotalPositionsBudget
Q227 - Q811 at Q22712.00$ 533,462
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDYPULL-OUT - Special Ed1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Q430 - Q811 at Q4305.00$ 263,940
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q405 - Q811 at Q405

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Q405 - Q811 at Q4054.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q566 - Q811 at Q566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total5.00$ 354,214

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 9.00$ 321,485
Paraprofessionals Total22.00$ 757,011
 
TotalPositionsBudget
Q566 - Q811 at Q56639.00$ 2,104,942
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q069 - Q811 at Q069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Q069 - Q811 at Q0695.00$ 261,367
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q147 - Q811 at Q147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 817,170

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT3.00$ 245,151
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 316,576

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total23.00$ 770,546

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
Q147 - Q811 at Q14742.00$ 2,338,001
 
Grand TotalPositionsBudget
97Q811288.00$ 16,546,482

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