Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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$ 42,796
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 206,230

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 147,364

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,446,339

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$ 643,233
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 235,664
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed9.00$ 786,097
Special Needs - Support Services Total23.00$ 1,852,270

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 10/1/2016
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 703,542
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 670,040
 IEP-HEALTH 4.00$ 134,008
 PRE-K 2.00$ 90,765
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total53.00$ 1,870,650

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,115

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 28,132

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 166,971
 IEP-CRISIS MANAGEMENT(CIT) $ 49,837
Per Diem Total $ 216,808

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 207,157
 SUMMER STUDENT PROGRAMS $ 125,868
Per Session Total $ 333,025

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,406
 EDUCATIONAL CONSULTANTS $ 5,200
 LIBRARY BOOKS $ 2,437
 NON-CONTRACTUAL SERVICES $ 11,239
 SUPPLIES - GENERAL $ 86,714
 TELEPHONE AND OTHER COMMUNICATIONS $ 567
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,722
OTPS Total $ 120,285

Section Budget
People Working Partial Year $ 5,960

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School129.00$ 9,110,772
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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$ 735,453

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$ 158,288
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total5.00$ 374,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q213 - Q004 at Q21334.00$ 2,096,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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$ 360,431
Paraprofessionals Total16.00$ 527,941

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,809
 
TotalPositionsBudget
Q270 - Q004 at Q27028.00$ 1,535,687
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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 10/1/2016
 
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$ 163,434
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 81,717
 ESLSUBJECT SPECIFIC0.00$ 22,855
 LITERACYSUBJECT SPECIFIC1.00$ 41,406
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 163,434
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 81,717
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 636,280

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed5.00$ 457,737
Special Needs - Support Services Total11.00$ 870,857

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 72,554

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 400,339
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total32.00$ 1,070,379

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,842
 
TotalPositionsBudget
Q667 - Q004 At Q66770.00$ 4,167,819
 
Grand TotalPositionsBudget
97Q004270.00$ 17,328,247

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