Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 375,091
Leadership Total4.00$ 542,344

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,977
 SUPERVISOR-SPECIAL ED 0.00$ 29,855
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 150,970

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,413

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,503,622

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 Arts - PerformingPUSH IN/PULL OUT1.00$ 79,138
 HEALTHPUSH IN/PULL OUT1.00$ 79,138
 LEARNING SPECIALISTPUSH IN/PULL OUT1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 Sub Total 2.00$ 158,276
 PROGRAM SPECIALISTPUSH IN-All Students1.00$ 79,138
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:4 6R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed14.00$ 950,600
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 481,173
 SPEECHPULL-OUT - Special Ed6.00$ 518,062
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total31.00$ 2,273,463

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 743,682
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-BILINGUAL 1.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 16.00$ 508,111
 IEP-HEALTH 38.00$ 1,228,692
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total80.00$ 2,568,785

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,706

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,595

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 237,963
 IEP-HEALTH $ 99,909
Per Diem Total $ 337,872

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,223
 PARENT INVOLVEMENT $ 2,673
 SUMMER STUDENT PROGRAMS $ 119,881
Per Session Total $ 216,777

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,499
 EDUCATIONAL CONSULTANTS $ 15,199
 EDUCATIONAL SOFTWARE $ 3,258
 EQUIPMENT - GENERAL $ 8,441
 FURNITURE (OBJECT 300) $ 62,500
 INTERNAL DOE SERVICES $ 14,722
 LIBRARY BOOKS $ 2,442
 NON-CONTRACTUAL SERVICES $ 9,854
 SUPPLIES - GENERAL $ 115,395
 TEXTBOOKS $ 6,352
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,650
OTPS Total $ 252,432
 
TotalPositionsBudget
Main School150.00$ 9,085,487
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q822 - Q811 at Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total8.00$ 581,505

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,437
 IEP-HEALTH 8.00$ 258,672
Paraprofessionals Total19.00$ 605,113

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentCLASSROOM TEACHER 1.00$ 79,138
 
TotalPositionsBudget
Q822 - Q811 at Q82236.00$ 1,926,909
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q222 - Q811 at Q222

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
Q222 - Q811 at Q2224.00$ 220,169
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 258,672
 
TotalPositionsBudget
Q227 - Q811 at Q22710.00$ 416,948
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDYPULL-OUT - Special Ed1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q430 - Q811 at Q4305.00$ 255,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q405 - Q811 at Q405

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q405 - Q811 at Q4054.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q566 - Q811 at Q566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total4.00$ 280,902

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 7.00$ 226,338
 INCLUSION PARA 8.00$ 277,772
Paraprofessionals Total22.00$ 730,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,035
 
TotalPositionsBudget
Q566 - Q811 at Q56638.00$ 1,994,036
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q069 - Q811 at Q069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q069 - Q811 at Q0694.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q147 - Q811 at Q147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 870,518

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSASD Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 3.00$ 237,414
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 152,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total20.00$ 646,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q147 - Q811 at Q14738.00$ 2,086,514
 
Grand TotalPositionsBudget
97Q811289.00$ 16,337,622

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