Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 359,693
Leadership Total4.00$ 517,790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 187,182

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,876
 SCHOOL SECRETARY 2.00$ 99,630
Secretary Total2.00$ 117,506

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,256,273

Section PositionsBudget
Classroom Teacher - Standard Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 151,723
 COMPUTER LABSUBJECT SPECIFIC1.00$ 74,091
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 77,632
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,091
 HEALTHSUBJECT SPECIFIC1.00$ 77,632
 MUSICSUBJECT SPECIFIC1.00$ 77,632
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 222,273
 READING/LITERACYSUBJECT SPECIFIC1.00$ 74,091
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total13.00$ 977,346

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT0.00$ 41,400
 ESLPUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 463,181
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 211,660
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed8.00$ 610,548
Special Needs - Support Services Total20.00$ 1,462,905

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 3,883
 GUIDANCE COUNSELOR 2.00$ 174,150
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,267
Guidance/Social Workers Total4.00$ 351,299

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 651,254
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 376,200
 IEP-HEALTH 4.00$ 112,137
 PRE-K AUTISTIC SPECTRUM 8.00$ 334,874
Paraprofessionals Total48.00$ 1,474,465

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 5,121

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,222

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 468,871
 IEP-CRISIS MANAGEMENT(CIT) $ 136,061
Per Diem Total $ 604,932

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,443
 SPECIAL ED INSTRUCTIONAL PGMS $ 147,530
 SUMMER STUDENT PROGRAMS $ 99,006
Per Session Total $ 313,979

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,189
 EDUCATIONAL CONSULTANTS $ 8,907
 EDUCATIONAL SOFTWARE $ 12,623
 EQUIPMENT - GENERAL $ 10,197
 LIBRARY BOOKS $ 2,336
 NON-CONTRACTUAL SERVICES $ 18,889
 SUPPLIES - GENERAL $ 118,147
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 34,196
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,377
OTPS Total $ 219,961

Section Budget
People Working Partial Year $ 275,598
 
TotalPositionsBudget
Main School119.00$ 8,457,398
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q213 - Q004 at Q213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 594,936

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 84,397
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 74,091
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,091
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 306,670

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed2.00$ 127,064
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total4.00$ 260,420

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 276,579
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 144,497
 IEP-HEALTH 2.00$ 36,939
Paraprofessionals Total16.00$ 458,015

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,938
 
TotalPositionsBudget
Q213 - Q004 at Q21335.00$ 1,740,071
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q270 - Q004 at Q270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,091
 HEALTHSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,356

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 135,644
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 174,515
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total13.00$ 371,621

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
Q270 - Q004 at Q27025.00$ 1,286,103
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
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$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 264,551
 
TotalPositionsBudget
Q161 - Q004 at Q16110.00$ 412,733
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q667 - Q004 At Q667

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,233,541

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 148,182
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 74,091
 MUSIC6:1:1 ABA 5R1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,182
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 74,091
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,091
Cluster/Quota Teacher Total8.00$ 592,728

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed0.00$ 29,563
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 246,516
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed5.00$ 379,436
Special Needs - Support Services Total11.00$ 779,565

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 492,308
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 423,316
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total35.00$ 977,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,794
 
TotalPositionsBudget
Q667 - Q004 At Q66773.00$ 3,786,881
 
Grand TotalPositionsBudget
97Q004262.00$ 15,683,185

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