Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 508,902
Leadership Total5.00$ 681,463

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,200
 SCHOOL BUSINESS MANAGER I 1.00$ 52,164
 SUPERVISOR-SPECIAL ED 0.00$ 28,625
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 205,706

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 OUT2.00$ 163,434
Elementary Cluster/Quota Total8.00$ 653,736

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 1.00$ 68,420
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 163,250

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 601,351
 IEP-BILINGUAL 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 718,203
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 38.00$ 1,263,521
Paraprofessionals Total80.00$ 2,616,577

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,921

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 392,935
 IEP-CRISIS MANAGEMENT(CIT) $ 136,399
 IEP-HEALTH $ 163,822
Per Diem Total $ 693,156

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 249,237
 PARENT INVOLVEMENT $ 848
 SUMMER STUDENT PROGRAMS $ 155,303
Per Session Total $ 405,388

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,437
 EDUCATIONAL CONSULTANTS $ 9,892
 EDUCATIONAL SOFTWARE $ 7,822
 EQUIPMENT - GENERAL $ 7,281
 FURNITURE (OBJECT 300) $ 1,000
 INTERNAL DOE SERVICES $ 12,785
 LIBRARY BOOKS $ 2,517
 NON-CONTRACTUAL SERVICES $ 21,926
 SUPPLIES - GENERAL $ 65,909
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,390
 TEXTBOOKS $ 3,384
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,494
OTPS Total $ 146,837

Section Budget
People Working Partial Year $ 71,216
 
TotalPositionsBudget
Main School150.00$ 9,786,334
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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

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 8.00$ 212,034
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,014
 IEP-HEALTH 9.00$ 297,357
Paraprofessionals Total25.00$ 754,405

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
Q822 - Q811 at Q82238.00$ 1,802,902
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 268,016
 
TotalPositionsBudget
Q227 - Q811 at Q22711.00$ 513,167
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 12/5/2016
 
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 12/5/2016
 
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 7.00$ 212,369
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 9.00$ 301,518
 INCLUSION PARA 8.00$ 278,428
Paraprofessionals Total25.00$ 825,818
 
TotalPositionsBudget
Q566 - Q811 at Q56642.00$ 2,173,749
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 12/5/2016
 
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 OUT2.00$ 163,434
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 81,717
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 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 14.00$ 418,216
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 334,835
 IEP-HEALTH 6.00$ 170,958
Paraprofessionals Total31.00$ 924,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
Q147 - Q811 at Q14750.00$ 2,491,464
 
Grand TotalPositionsBudget
97Q811305.00$ 17,475,145

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