Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 4.00$ 425,851
Leadership Total5.00$ 593,104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,977
 SUPERVISOR-SPECIAL ED 0.00$ 29,855
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 150,970

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,413

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,499,895

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 Arts - PerformingPUSH IN/PULL OUT1.00$ 79,138
 HEALTHPUSH IN/PULL OUT1.00$ 79,138
 LEARNING SPECIALISTPUSH IN/PULL OUT1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 Sub Total 2.00$ 158,276
 PROGRAM SPECIALISTPUSH IN-All Students1.00$ 79,138
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:4 6R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,062,397
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 481,173
 SPEECHPULL-OUT - Special Ed4.00$ 365,336
  PUSH IN/PULL OUT3.00$ 207,494
Special Needs - Support Services Total32.00$ 2,287,302

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 656,804
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-BILINGUAL 1.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 22.00$ 654,215
 IEP-HEALTH 36.00$ 1,164,024
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total83.00$ 2,563,343

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 134,018

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,595

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 714,889
 IEP-HEALTH $ 197,811
Per Diem Total $ 912,700

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 345,446
 PARENT INVOLVEMENT $ 6,126
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,058
 SUMMER STUDENT PROGRAMS $ 102,903
Per Session Total $ 455,532

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,499
 EDUCATIONAL CONSULTANTS $ 31,741
 EDUCATIONAL SOFTWARE $ 14,191
 EQUIPMENT - GENERAL $ 71,819
 FURNITURE (OBJECT 300) $ 9,000
 INTERNAL DOE SERVICES $ 14,720
 LIBRARY BOOKS $ 2,442
 NON-CONTRACTUAL SERVICES $ 12,207
 NON-DP EQUIPMENT REPAIR $ 1,103
 SUPPLIES - GENERAL $ 126,259
 TELEPHONE AND OTHER COMMUNICATIONS $ 936
 TEXTBOOKS $ 2,997
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,150
OTPS Total $ 301,864

Section Budget
People Working Partial Year $ 223,114
 
TotalPositionsBudget
Main School155.00$ 10,231,359
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q822 - Q811 at Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 390,364

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 53,022
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 132,160

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 437,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 194,547
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 103,860
 IEP-HEALTH 8.00$ 249,439
Paraprofessionals Total19.00$ 547,846

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
Q822 - Q811 at Q82233.00$ 1,614,800
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,758

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 291,006
 
TotalPositionsBudget
Q227 - Q811 at Q22712.00$ 513,764
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDYPULL-OUT - Special Ed1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q430 - Q811 at Q4305.00$ 255,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q405 - Q811 at Q405

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Q405 - Q811 at Q4054.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q566 - Q811 at Q566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total4.00$ 280,902

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 113,767
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 9.00$ 275,111
 INCLUSION PARA 8.00$ 277,772
Paraprofessionals Total23.00$ 698,983
 
TotalPositionsBudget
Q566 - Q811 at Q56639.00$ 1,942,536
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q069 - Q811 at Q069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 82,523
 
TotalPositionsBudget
Q069 - Q811 at Q0695.00$ 238,024
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q147 - Q811 at Q147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 750,078

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT3.00$ 130,823
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 209,961

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 305,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 213,708
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 252,247
 IEP-HEALTH 9.00$ 236,025
Paraprofessionals Total28.00$ 701,981

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,393
 
TotalPositionsBudget
Q147 - Q811 at Q14747.00$ 2,069,003
 
Grand TotalPositionsBudget
97Q811300.00$ 17,040,904

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