Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 561,943
Leadership Total5.00$ 741,826

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 43,016
 SUPERVISOR-SPECIAL ED 0.00$ 27,224
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 240,302

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,618

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,526,962

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 661,482

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 174,134
 COMPUTERSUBJECT SPECIFIC1.00$ 85,031
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 89,103
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 HEALTHSUBJECT SPECIFIC1.00$ 89,103
 MUSICSUBJECT SPECIFIC1.00$ 89,103
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 255,093
 READING/LITERACYSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total13.00$ 1,121,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed0.00$ 42,104
 ESLPULL-OUT - Special Ed0.00$ 31,843
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 694,772
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 232,802
  PUSH IN/PULL OUT1.00$ 87,626
 SPEECHPULL-OUT - Special Ed9.00$ 818,502
Special Needs - Support Services Total23.00$ 1,992,681

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 219,191
Guidance/Social Workers Total4.00$ 418,433

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 606,977
 IEP-HEALTH 2.00$ 86,125
 PRE-K 2.00$ 95,190
 PRE-K AUTISTIC SPECTRUM 6.00$ 267,108
Paraprofessionals Total48.00$ 1,789,183

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,229

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 29,983

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 228,313
 IEP-CRISIS MANAGEMENT(CIT) $ 64,738
Per Diem Total $ 293,051

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,858
 PARENT INVOLVEMENT $ 8,802
 SPECIAL ED INSTRUCTIONAL PGMS $ 140,729
 SUMMER STUDENT PROGRAMS $ 173,881
Per Session Total $ 415,270

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,243
 EDUCATIONAL CONSULTANTS $ 1,750
 EQUIPMENT - GENERAL $ 1,052
 LIBRARY BOOKS $ 2,331
 NON-CONTRACTUAL SERVICES $ 17,310
 SUPPLIES - GENERAL $ 90,084
 TEXTBOOKS $ 612
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,411
OTPS Total $ 140,793

SectionAssignment Budget
Sixth period coverageNot Available $ 16,245

Section Budget
People Working Partial Year $ 72,546
 
TotalPositionsBudget
Main School124.00$ 9,669,295
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q213 - Q004 at Q213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 170,062
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 85,031
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 85,031
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 409,622

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-AWAITING PLACEMENT 1.00$ 20,217
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 5.00$ 167,232
Paraprofessionals Total19.00$ 641,696

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
Q213 - Q004 at Q21339.00$ 2,353,098
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q270 - Q004 at Q270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
Paraprofessionals Total14.00$ 489,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,405
 
TotalPositionsBudget
Q270 - Q004 at Q27026.00$ 1,531,010
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 230,918
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total7.00$ 278,513
 
TotalPositionsBudget
Q161 - Q004 at Q1619.00$ 448,575
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q667 - Q004 At Q667

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 170,062
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 85,031
 ESLSUBJECT SPECIFIC0.00$ 26,649
 LITERACYSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 85,031
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 706,897

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 284,832
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed4.00$ 359,416
Special Needs - Support Services Total10.00$ 789,424

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 544,347
 IEP-BILINGUAL 1.00$ 22,321
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 524,130
 IEP-HEALTH 2.00$ 66,495
Paraprofessionals Total34.00$ 1,157,293

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,924
 
TotalPositionsBudget
Q667 - Q004 At Q66771.00$ 4,329,717
 
Grand TotalPositionsBudget
97Q004269.00$ 18,331,695

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