Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 360,381
Leadership Total4.00$ 518,478

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,329
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 143,420

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,668

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,407,729

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 Arts - PerformingPUSH IN/PULL OUT1.00$ 74,091
 HEALTHPUSH IN/PULL OUT1.00$ 74,091
 LEARNING SPECIALIST12:1:4 6R1.00$ 74,091
  PUSH-IN -special ed1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 Sub Total 2.00$ 148,182
 PROGRAM SPECIALISTPUSH IN-All Students1.00$ 74,091
Elementary Cluster/Quota Total8.00$ 592,728

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL12:1:4 6R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 677,919
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 434,175
 SPEECHPULL-OUT - Special Ed6.00$ 412,304
  PUSH IN/PULL OUT2.00$ 143,454
Special Needs - Support Services Total28.00$ 1,829,447

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 166,365

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 601,695
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-BILINGUAL 1.00$ 30,731
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 17.00$ 485,834
 IEP-HEALTH 43.00$ 1,300,674
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total84.00$ 2,471,378

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 133,943

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,293

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 544,136
 IEP-HEALTH $ 226,354
Per Diem Total $ 770,490

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,734
 PARENT INVOLVEMENT $ 3,858
 SUMMER STUDENT PROGRAMS $ 38,619
Per Session Total $ 353,210

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,276
 EDUCATIONAL CONSULTANTS $ 22,341
 EDUCATIONAL SOFTWARE $ 15,640
 EQUIPMENT - GENERAL $ 57,645
 INTERNAL DOE SERVICES $ 14,420
 LIBRARY BOOKS $ 2,214
 NON-CONTRACTUAL SERVICES $ 13,921
 NON-DP EQUIPMENT REPAIR $ 610
 SUPPLIES - GENERAL $ 126,223
 TELECOMMUNICATION CONTRACTS $ 570
 TELEPHONE AND OTHER COMMUNICATIONS $ 865
 TEXTBOOKS $ 48,331
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,735
OTPS Total $ 315,591

Section Budget
People Working Partial Year $ 456,386
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionTitle Budget
SetasidesDeobligation Set Aside $ 4,142
 
TotalPositionsBudget
Main School151.00$ 9,434,359
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q822 - Q811 at Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 288,518

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYPUSH IN/PULL OUT1.00$ 74,091
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total7.00$ 462,489

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 148,769
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 159,424
 IEP-HEALTH 9.00$ 276,579
Paraprofessionals Total21.00$ 584,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,450
 
TotalPositionsBudget
Q822 - Q811 at Q82236.00$ 1,583,502
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q222 - Q811 at Q222

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Q222 - Q811 at Q2224.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 245,848
 
TotalPositionsBudget
Q227 - Q811 at Q22710.00$ 394,030
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 41,706

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDYPULL-OUT - Special Ed1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Q430 - Q811 at Q4306.00$ 282,081
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q405 - Q811 at Q405

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Q405 - Q811 at Q4054.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q566 - Q811 at Q566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 74,091
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total4.00$ 257,010

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 159,761
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 6.00$ 184,386
 INCLUSION PARA 8.00$ 264,551
Paraprofessionals Total21.00$ 639,429

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,879
 
TotalPositionsBudget
Q566 - Q811 at Q56637.00$ 1,817,394
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q069 - Q811 at Q069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Q069 - Q811 at Q0694.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q136 - q811 at Q136

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 37,344
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 98,806
Paraprofessionals Total6.00$ 136,151
 
TotalPositionsBudget
Q136 - q811 at Q1369.00$ 358,424
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q147 - Q811 at Q147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 291,459

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPUSH IN-All Students1.00$ 37,779

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 42,842
 IEP-HEALTH 4.00$ 45,688
Paraprofessionals Total13.00$ 242,185

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,430
 
TotalPositionsBudget
Q147 - Q811 at Q14719.00$ 660,944
 
Grand TotalPositionsBudget
97Q811280.00$ 15,029,586

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