Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,005
 AP - SPECIAL ED 3.00$ 392,310
Leadership Total4.00$ 550,316

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 38,662
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 188,207

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 141,829

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,110,439

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 762,881

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 153,074
 COMPUTER LABSUBJECT SPECIFIC1.00$ 74,772
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 78,301
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,772
 HEALTHSUBJECT SPECIFIC1.00$ 78,301
 MUSICSUBJECT SPECIFIC1.00$ 78,301
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 224,317
 READING/LITERACYSUBJECT SPECIFIC1.00$ 74,772
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total13.00$ 986,158

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 40,000
 ESLPUSH IN/PULL OUT1.00$ 41,237
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 396,188
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 212,012
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed8.00$ 643,170
Special Needs - Support Services Total20.00$ 1,394,768

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,867
Guidance/Social Workers Total4.00$ 363,438
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 672,195
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 443,423
 IEP-HEALTH 1.00$ 30,554
 PRE-K AUTISTIC SPECTRUM 8.00$ 323,425
Paraprofessionals Total46.00$ 1,469,597

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,538

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,852

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 302,457
 IEP-CRISIS MANAGEMENT(CIT) $ 87,797
Per Diem Total $ 390,253

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 201,256
 PARENT INVOLVEMENT $ 1,117
 SPECIAL ED INSTRUCTIONAL PGMS $ 11,608
 SUMMER STUDENT PROGRAMS $ 71,682
Per Session Total $ 285,663

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,147
 EDUCATIONAL CONSULTANTS $ 7,822
 EDUCATIONAL SOFTWARE $ 14,166
 EQUIPMENT - GENERAL $ 10,311
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,219
 NON-CONTRACTUAL SERVICES $ 14,355
 SUPPLIES - GENERAL $ 118,742
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,179
 TEXTBOOKS $ 20,865
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,102
OTPS Total $ 202,983

Section Budget
People Working Partial Year $ 151,073
 
TotalPositionsBudget
Main School119.00$ 8,128,767
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q213 - Q004 at Q213

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 672,952

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 74,772
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 74,772
 MATHSUBJECT SPECIFIC1.00$ 74,772
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total3.00$ 206,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 274,989
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 138,356
 IEP-HEALTH 2.00$ 53,192
Paraprofessionals Total16.00$ 466,537

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,566
 
TotalPositionsBudget
Q213 - Q004 at Q21334.00$ 1,836,568
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q270 - Q004 at Q270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 HEALTHSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,184

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 141,910
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 148,204
 IEP-HEALTH 2.00$ 33,497
Paraprofessionals Total12.00$ 323,610

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,847
 
TotalPositionsBudget
Q270 - Q004 at Q27024.00$ 1,244,379
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
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$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 262,914
 
TotalPositionsBudget
Q161 - Q004 at Q16110.00$ 412,459
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
196-25 PECK AVENUE, QUEENS,NY 11365
BERGER, MARCY
Site: Q667 - Q004 at Skillman

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,196,359

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 149,545
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 149,545
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 74,772
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,772
Cluster/Quota Teacher Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 226,142
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed5.00$ 421,132
Special Needs - Support Services Total11.00$ 771,596

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 488,869
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 271,842
 IEP-HEALTH 5.00$ 152,772
Paraprofessionals Total32.00$ 913,482

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,189
 
TotalPositionsBudget
Q667 - Q004 at Skillman68.00$ 3,608,592
 
Grand TotalPositionsBudget
97Q004255.00$ 15,230,765

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