Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 OUT1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 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 (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 770,546
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 593,525
 IEP-HEALTH 34.00$ 1,139,068
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total78.00$ 2,594,686

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 $ 195,009
 IEP-HEALTH $ 71,293
Per Diem Total $ 266,302

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 275,764
 SUMMER STUDENT PROGRAMS $ 141,146
Per Session Total $ 416,910

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,437
 EDUCATIONAL CONSULTANTS $ 9,892
 EDUCATIONAL SOFTWARE $ 6,620
 EQUIPMENT - GENERAL $ 7,281
 FURNITURE (OBJECT 300) $ 1,000
 INTERNAL DOE SERVICES $ 12,785
 LIBRARY BOOKS $ 2,517
 NON-CONTRACTUAL SERVICES $ 16,426
 SUPPLIES - GENERAL $ 60,532
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 3,384
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,494
OTPS Total $ 135,368

Section Budget
People Working Partial Year $ 1,910
 
TotalPositionsBudget
Main School148.00$ 9,294,746
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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/QuotaDANCE MODERN6:1:1 ABA 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 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) 2.00$ 67,004
 IEP-HEALTH 8.00$ 258,505
Paraprofessionals Total16.00$ 526,521

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
Q822 - Q811 at Q82230.00$ 1,656,735
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 9.00$ 301,518
 
TotalPositionsBudget
Q227 - Q811 at Q22712.00$ 546,669
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 9/24/2016
 
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 9/24/2016
 
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 8.00$ 287,983
Paraprofessionals Total21.00$ 723,509
 
TotalPositionsBudget
Q566 - Q811 at Q56638.00$ 2,071,440
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 9/24/2016
 
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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 8.00$ 268,016
Paraprofessionals Total20.00$ 670,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
Q147 - Q811 at Q14739.00$ 2,237,495
 
Grand TotalPositionsBudget
97Q811281.00$ 16,514,615

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