Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,034
 AP - SPECIAL ED 3.00$ 326,763
Leadership Total4.00$ 481,797

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 39,329
 SUPERVISOR-SPECIAL ED 0.00$ 29,852
Coordinator/Supervisor/Dean Total2.00$ 143,953

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,009

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,292,001

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 COMPUTERPUSH IN/PULL OUT1.00$ 74,772
 HEALTHPUSH IN/PULL OUT1.00$ 21,116
 LEARNING SPECIALIST12:1:4 6R1.00$ 74,772
  PUSH-IN -special ed1.00$ 74,772
 Sub Total 2.00$ 149,545
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 Sub Total 2.00$ 149,545
 PROGRAM SPECIALISTPUSH IN-All Students1.00$ 74,772
Elementary Cluster/Quota Total8.00$ 544,523

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
  12:1:4 6R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 614,900
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 356,033
 SPEECHPULL-OUT - Special Ed5.00$ 421,132
  PUSH IN/PULL OUT3.00$ 246,913
Special Needs - Support Services Total27.00$ 1,875,434

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 127,436

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 562,462
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 20.00$ 593,423
 IEP-HEALTH 41.00$ 1,240,343
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,716
Paraprofessionals Total84.00$ 2,501,053

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,236

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,146

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 652,928
 IEP-HEALTH $ 61,792
Per Diem Total $ 714,720

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 293,298
 PARENT INVOLVEMENT $ 1,223
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,899
 SUMMER STUDENT PROGRAMS $ 38,646
Per Session Total $ 347,066

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,216
 EDUCATIONAL CONSULTANTS $ 8,329
 EDUCATIONAL SOFTWARE $ 23,695
 EQUIPMENT - GENERAL $ 18,600
 INTERNAL DOE SERVICES $ 9,876
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 14,198
 NON-DP EQUIPMENT REPAIR $ 250
 SUPPLIES - GENERAL $ 96,940
 TEXTBOOKS $ 15,251
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,510
OTPS Total $ 199,944

Section Budget
People Working Partial Year $ 257,810
 
TotalPositionsBudget
Main School149.00$ 8,895,901
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY12:1:4 6R1.00$ 74,772
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 90,907
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total6.00$ 360,617

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 136,428
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 IEP-HEALTH 7.00$ 213,880
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total21.00$ 585,902

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,726
 
TotalPositionsBudget
Q811 Q82235.00$ 1,565,424
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 q222

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 91,663
 
TotalPositionsBudget
Q811 q2225.00$ 239,130
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Is227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 244,435
 
TotalPositionsBudget
Q811 Is22710.00$ 393,979
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Flhs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDYPULL-OUT - Special Ed1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 91,663
 
TotalPositionsBudget
Q811 Flhs5.00$ 241,208
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Bayside Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total3.00$ 91,663
 
TotalPositionsBudget
Q811 Bayside Hs4.00$ 166,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Qhst

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 74,772
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
  PUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total4.00$ 257,835

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 177,844
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 10.00$ 305,543
 INCLUSION PARA 6.00$ 201,805
Paraprofessionals Total24.00$ 715,747

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,405
 
TotalPositionsBudget
Q811 Qhst40.00$ 1,898,270
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 Ps 069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 91,663
 
TotalPositionsBudget
Q811 Ps 0694.00$ 166,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q811 P136

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 230,277

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 53,800
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 58,673
 IEP-HEALTH 1.00$ 11,268
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total10.00$ 215,405
 
TotalPositionsBudget
Q811 P13615.00$ 520,454
 
Grand TotalPositionsBudget
97Q811267.00$ 14,087,236

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