Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 535,284
Leadership Total5.00$ 707,845

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 20,858
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 184,292

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 147,364

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,465,389

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 167,244
 COMPUTERSUBJECT SPECIFIC1.00$ 81,717
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 85,527
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 85,527
 MUSICSUBJECT SPECIFIC1.00$ 85,527
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 245,151
 READING/LITERACYSUBJECT SPECIFIC1.00$ 81,717
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total13.00$ 1,077,561

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 36,020
 ESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 638,228
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 249,526
  PUSH IN/PULL OUT1.00$ 83,175
 SPEECHPULL-OUT - Special Ed8.00$ 476,058
Special Needs - Support Services Total22.00$ 1,564,725

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 208,142
Guidance/Social Workers Total4.00$ 397,802
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 633,952
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 683,330
 IEP-HEALTH 4.00$ 153,975
 PRE-K 2.00$ 90,765
 PRE-K AUTISTIC SPECTRUM 6.00$ 236,202
Paraprofessionals Total52.00$ 1,798,224

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,795

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 28,132

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 360,328
 IEP-CRISIS MANAGEMENT(CIT) $ 136,069
Per Diem Total $ 496,397

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 214,870
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,002
 SUMMER STUDENT PROGRAMS $ 133,145
Per Session Total $ 350,016

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,406
 EDUCATIONAL CONSULTANTS $ 2,950
 EQUIPMENT - GENERAL $ 2,220
 FURNITURE (OBJECT 300) $ 5,935
 LIBRARY BOOKS $ 2,437
 NON-CONTRACTUAL SERVICES $ 17,785
 SUPPLIES - GENERAL $ 107,205
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,211
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,022
OTPS Total $ 154,171

Section Budget
People Working Partial Year $ 624,953
 
TotalPositionsBudget
Main School127.00$ 9,696,403
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q213 - Q004 at Q213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 695,142

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 163,434
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 81,717
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,717
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed2.00$ 67,553
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total5.00$ 283,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 294,322
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 3.00$ 83,869
Paraprofessionals Total16.00$ 512,199

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q213 - Q004 at Q21336.00$ 2,008,179
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q270 - Q004 at Q270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 322,092
Paraprofessionals Total16.00$ 489,602

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,809
 
TotalPositionsBudget
Q270 - Q004 at Q27028.00$ 1,497,347
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q161 - Q004 at Q161

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 7.00$ 254,481
 
TotalPositionsBudget
Q161 - Q004 at Q1619.00$ 417,915
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q667 - Q004 At Q667

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,389,189

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 115,719
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 81,717
 ESLSUBJECT SPECIFIC0.00$ 22,855
 LITERACYSUBJECT SPECIFIC1.00$ 39,763
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 163,434
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 81,717
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 586,923

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed5.00$ 249,007
Special Needs - Support Services Total10.00$ 593,617

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 12,000
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 72,554
Guidance/Social Workers Total1.00$ 84,554

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 541,091
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 382,238
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total32.00$ 1,023,835

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,842
 
TotalPositionsBudget
Q667 - Q004 At Q66769.00$ 3,806,678
 
Grand TotalPositionsBudget
97Q004269.00$ 17,426,522

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