Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 4.00$ 484,560
Leadership Total5.00$ 651,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,585
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 199,861

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,471
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,667
Secretary Total3.00$ 141,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,419,197

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 161,969
 COMPUTER LABSUBJECT SPECIFIC1.00$ 79,138
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 82,831
 ENRICHMENTSUBJECT SPECIFIC1.00$ 79,138
 HEALTHSUBJECT SPECIFIC1.00$ 82,831
 MUSICSUBJECT SPECIFIC1.00$ 82,831
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 237,414
 READING/LITERACYSUBJECT SPECIFIC1.00$ 79,138
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total13.00$ 1,043,564

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 35,772
 ESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 705,716
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 233,263
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed8.00$ 682,166
Special Needs - Support Services Total23.00$ 1,804,794

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 192,822
Guidance/Social Workers Total4.00$ 377,088
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 646,680
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 505,804
 IEP-HEALTH 3.00$ 97,002
 PRE-K AUTISTIC SPECTRUM 8.00$ 349,587
Paraprofessionals Total47.00$ 1,599,073

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,097

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,461

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 139,505

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,147
 SPECIAL ED INSTRUCTIONAL PGMS $ 62,748
 SUMMER STUDENT PROGRAMS $ 151,224
Per Session Total $ 254,119

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,309
 EDUCATIONAL CONSULTANTS $ 6,593
 LIBRARY BOOKS $ 2,386
 NON-CONTRACTUAL SERVICES $ 10,704
 SUPPLIES - GENERAL $ 102,533
 TELEPHONE AND OTHER COMMUNICATIONS $ 567
 TEXTBOOKS $ 1,489
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,877
OTPS Total $ 138,458
 
TotalPositionsBudget
Main School123.00$ 8,476,272
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q213 - Q004 at Q213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 158,276
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 79,138
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,138
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 296,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total16.00$ 517,344

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q213 - Q004 at Q21335.00$ 2,027,449
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q270 - Q004 at Q270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 79,138
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,938
 
TotalPositionsBudget
Q270 - Q004 at Q27025.00$ 1,397,918
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 277,772
 
TotalPositionsBudget
Q161 - Q004 at Q16110.00$ 436,048
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q667 - Q004 At Q667

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,345,346

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 158,276
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 79,138
 MUSIC6:1:1 ABA 5R1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 79,138
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 79,138
Cluster/Quota Teacher Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed0.00$ 23,831
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed5.00$ 441,699
Special Needs - Support Services Total11.00$ 874,608

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 546,412
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total32.00$ 1,031,422

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,475
 
TotalPositionsBudget
Q667 - Q004 At Q66770.00$ 4,101,226
 
Grand TotalPositionsBudget
97Q004263.00$ 16,438,914

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