Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 486,850
Leadership Total5.00$ 666,734

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 30,456
 SUPERVISOR-SPECIAL ED 0.00$ 26,945
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 142,432

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 201,058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,615,589

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 85,031
 Arts - PerformingPULL-OUT - Special Ed1.00$ 85,031
 HEALTHPUSH IN/PULL OUT1.00$ 85,031
 LEARNING SPECIALISTPUSH IN/PULL OUT1.00$ 85,031
  PUSH-IN -special ed1.00$ 85,031
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATIONPUSH IN/PULL OUT2.00$ 170,062
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:4 6R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 575,432
  PUSH-IN -special ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 508,116
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total24.00$ 1,870,815

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 753,647
 IEP-BILINGUAL 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 650,222
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 36.00$ 1,290,526
Paraprofessionals Total77.00$ 2,729,336

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 110,609

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,979

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 194,998
 IEP-CRISIS MANAGEMENT(CIT) $ 948
 PROFESSIONAL DEVELOPMENT $ 4,284
Per Diem Total $ 200,230

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 207,030
 PARENT INVOLVEMENT $ 1,608
 SUMMER STUDENT PROGRAMS $ 108,455
Per Session Total $ 317,093

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,498
 EDUCATIONAL CONSULTANTS $ 9,210
 EDUCATIONAL SOFTWARE $ 10,407
 EQUIPMENT - GENERAL $ 9,011
 INTERNAL DOE SERVICES $ 17,793
 LIBRARY BOOKS $ 2,546
 NON-CONTRACTUAL SERVICES $ 21,103
 NON-DP EQUIPMENT REPAIR $ 600
 SUPPLIES - GENERAL $ 50,951
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 4,284
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,650
OTPS Total $ 141,453

Section Budget
People Working Partial Year $ 44,175
 
TotalPositionsBudget
Main School140.00$ 8,951,993
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q822 - Q811 at Q822

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 551,241

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 238,518
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 164,792
 IEP-HEALTH 9.00$ 314,478
Paraprofessionals Total21.00$ 717,788

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,243
 
TotalPositionsBudget
Q822 - Q811 at Q82236.00$ 1,969,520
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q227 - Q811 at Q227

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 279,536
 
TotalPositionsBudget
Q227 - Q811 at Q22711.00$ 521,527
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q430 - Q811 at Q430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
Q430 - Q811 at Q4304.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q405 - Q811 at Q405

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
Q405 - Q811 at Q4053.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q566 - Q811 at Q566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPULL-OUT - Special Ed1.00$ 85,031
 Arts - PerformingPUSH IN/PULL OUT1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031
 WORK STUDYPULL-OUT - Special Ed1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total4.00$ 305,034

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 10.00$ 334,987
 INCLUSION PARA 6.00$ 230,918
Paraprofessionals Total24.00$ 845,441

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
Q566 - Q811 at Q56642.00$ 2,383,839
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q069 - Q811 at Q069

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
Q069 - Q811 at Q0693.00$ 208,561
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
61-25 MARATHON PARKWAY, QUEENS,NY 11362
RYAN, PENNY
Site: Q147 - Q811 at Q147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 850,310

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 170,062
 PHYSICAL EDUCATIONPUSH IN-All Students1.00$ 85,031
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total9.00$ 730,656

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 575,435
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,418
 IEP-HEALTH 5.00$ 144,956
Paraprofessionals Total28.00$ 929,810

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
Q147 - Q811 at Q14752.00$ 2,964,271
 
Grand TotalPositionsBudget
97Q811291.00$ 17,344,482

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