Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 4.00$ 466,299
Leadership Total5.00$ 633,552

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$ 34,916
Secretary Total3.00$ 141,387

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,396,817

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 593,400

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 Ed9.00$ 736,933
Special Needs - Support Services Total24.00$ 1,859,562

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 31,440
 GUIDANCE COUNSELOR 2.00$ 184,266
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 202,241
Guidance/Social Workers Total4.00$ 417,947

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 693,167
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 529,757
 IEP-HEALTH 3.00$ 89,924
 PRE-K AUTISTIC SPECTRUM 8.00$ 332,811
Paraprofessionals Total53.00$ 1,645,659

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,911

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,461

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 371,320
 IEP-CRISIS MANAGEMENT(CIT) $ 202,177
Per Diem Total $ 573,497

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,085
 SPECIAL ED INSTRUCTIONAL PGMS $ 179,847
 SUMMER STUDENT PROGRAMS $ 136,438
Per Session Total $ 356,370

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,309
 EDUCATIONAL CONSULTANTS $ 8,490
 EQUIPMENT - GENERAL $ 22,242
 LIBRARY BOOKS $ 2,386
 NON-CONTRACTUAL SERVICES $ 17,157
 SUPPLIES - GENERAL $ 116,441
 TELEPHONE AND OTHER COMMUNICATIONS $ 567
 TEXTBOOKS $ 1,489
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,674
OTPS Total $ 182,755

Section Budget
People Working Partial Year $ 126,488
 
TotalPositionsBudget
Main School130.00$ 9,238,231
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 270,972
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total16.00$ 497,310

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q213 - Q004 at Q21335.00$ 2,007,415
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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) 8.00$ 252,247
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total14.00$ 446,251

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,938
 
TotalPositionsBudget
Q270 - Q004 at Q27026.00$ 1,423,828
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 275,596
 
TotalPositionsBudget
Q161 - Q004 at Q16110.00$ 433,872
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 119,372
 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$ 594,200

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed0.00$ 23,831
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 231,593
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed5.00$ 441,699
Special Needs - Support Services Total11.00$ 834,601

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 538,248
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 419,472
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total32.00$ 1,022,388

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,475
 
TotalPositionsBudget
Q667 - Q004 At Q66770.00$ 4,013,281
 
Grand TotalPositionsBudget
97Q004271.00$ 17,116,626

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