Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 30,001
 UNIT COORDINATOR 1.00$ 7,951
Coordinator/Supervisor/Dean Total3.00$ 133,316

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
  PUSH-IN -special ed1.00$ 34,022
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 486,780
 SPEECHPULL-OUT - Special Ed4.00$ 169,585
  PUSH IN/PULL OUT3.00$ 103,725
Special Needs - Support Services Total31.00$ 1,931,078

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 17.00$ 553,007
 IEP-BILINGUAL 1.00$ 33,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 22.00$ 700,282
 IEP-HEALTH 38.00$ 1,249,266
Paraprofessionals Total78.00$ 2,536,058

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 138,137

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,921

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 556,416
 IEP-CRISIS MANAGEMENT(CIT) $ 72,293
 IEP-HEALTH $ 349,026
Per Diem Total $ 977,735

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 274,191
 PARENT INVOLVEMENT $ 1,401
 SUMMER STUDENT PROGRAMS $ 156,367
Per Session Total $ 431,959

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,023
 EDUCATIONAL CONSULTANTS $ 12,318
 EDUCATIONAL SOFTWARE $ 8,115
 EQUIPMENT - GENERAL $ 12,227
 FURNITURE (OBJECT 300) $ 750
 INTERNAL DOE SERVICES $ 12,785
 LIBRARY BOOKS $ 2,517
 NON-CONTRACTUAL SERVICES $ 24,795
 NON-DP EQUIPMENT REPAIR $ 1,028
 SUPPLIES - GENERAL $ 92,891
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,390
 TEXTBOOKS $ 3,384
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,553
OTPS Total $ 182,576

Section Budget
People Working Partial Year $ 966,778
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionTitle Budget
SetasidesDeobligation Set Aside $ 3,894
 
TotalPositionsBudget
Main School150.00$ 10,657,845
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 36,748
Elementary Cluster/Quota Total2.00$ 118,465

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 4,371
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 113,624
Special Needs - Support Services Total7.00$ 407,302

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 110,399
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 242,313
 IEP-HEALTH 9.00$ 297,357
Paraprofessionals Total22.00$ 650,070

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
Q822 - Q811 at Q82237.00$ 1,695,021
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 7,639

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 268,016
 
TotalPositionsBudget
Q227 - Q811 at Q22710.00$ 439,089
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Q430 - Q811 at Q4304.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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
 WORK STUDYPULL-OUT - Special Ed1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 42,396
Special Needs - Support Services Total4.00$ 248,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 204,386
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 9.00$ 273,299
 INCLUSION PARA 6.00$ 211,424
Paraprofessionals Total23.00$ 722,611
 
TotalPositionsBudget
Q566 - Q811 at Q56640.00$ 2,047,002
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 34,480

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
Q069 - Q811 at Q0694.00$ 183,201
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 185,135

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 291,514
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 271,090
 IEP-HEALTH 6.00$ 123,741
Paraprofessionals Total26.00$ 686,345

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
Q147 - Q811 at Q14745.00$ 2,122,360
 
Grand TotalPositionsBudget
97Q811294.00$ 17,508,964

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