Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,428

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 COORDINATOR-LITERACY 2.00$ 163,434
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 51,801
Coordinator/Supervisor/Dean Total5.00$ 378,669

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 133,748

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 895,046

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 81,717
 COMPUTERPULL-OUT - Special Ed0.00$ 39,221
 COMPUTER LABWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
  PULL-OUT -all students1.00$ 81,717
 Sub Total 5.00$ 408,585
Cluster/Quota Teacher Total9.00$ 774,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 79,797
  PUSH IN-All Students1.00$ 68,552
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 326,690
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
  PUSH-IN -special ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed7.00$ 425,664
Special Needs - Support Services Total19.00$ 1,274,971

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 131,747
Guidance/Social Workers Total5.00$ 416,237
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,927
 CLASSROOM - Special Ed 16.00$ 536,032
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 216,594
 IEP-HEALTH 11.00$ 393,166
Paraprofessionals Total35.00$ 1,177,719

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 75,557

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,389

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 510,385
 IEP-CRISIS MANAGEMENT(CIT) $ 217,336
 PEAK LOAD $ 3,172
Per Diem Total $ 730,893

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,720
 PARENT INVOLVEMENT $ 3,829
 PROFESSIONAL DEVELOPMENT $ 1,000
 PUPIL PERSONNEL SERVICES $ 367,504
 SUMMER STUDENT PROGRAMS $ 99,090
Per Session Total $ 649,143

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,756
 EDUCATIONAL CONSULTANTS $ 9,668
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,100
 LIBRARY BOOKS $ 6,419
 NON-CONTRACTUAL SERVICES $ 4,785
 OFFICE TEMP SERVICES - CONTRACTUAL $ 198
 SUPPLIES - GENERAL $ 172,284
 TEXTBOOKS $ 3,222
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,083
OTPS Total $ 275,515

Section Budget
People Working Partial Year $ 797,663
 
TotalPositionsBudget
Main School92.00$ 8,093,520
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 145,498

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 834,992

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 136,561
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 42,396
  PUSH IN/PULL OUT1.00$ 34,480
Special Needs - Support Services Total5.00$ 282,977

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 209,783
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total30.00$ 1,000,296

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,178
 
TotalPositionsBudget
Q209 - Q009 at Q20954.00$ 2,910,187
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN-All Students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total9.00$ 604,575

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 469,028
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 16.00$ 524,946
Paraprofessionals Total32.00$ 1,060,978
 
TotalPositionsBudget
Q058 - Q009 at Q05853.00$ 2,659,270
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 117,655

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 463,703

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 153,752
Special Needs - Support Services Total8.00$ 499,392

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 496,459
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 12.00$ 383,554
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total37.00$ 1,181,532

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q005 - Q009 at Q00561.00$ 3,049,448
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED6:1:1 5R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 4.00$ 326,868
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed1.00$ 50,591
  PUSH IN/PULL OUT1.00$ 79,144
  PUSH-IN -special ed1.00$ 42,396
Special Needs - Support Services Total8.00$ 517,771

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 351,882
 IEP-HEALTH 15.00$ 467,095
Paraprofessionals Total26.00$ 818,977
 
TotalPositionsBudget
Q268 - Q009 at Q26844.00$ 2,153,918
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,677

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 205,118

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 260,514

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED8:1:1 4R1.00$ 81,717
  WHOLE CLASS2.00$ 148,349
 Sub Total 3.00$ 230,066
Elementary Cluster/Quota Total3.00$ 230,066

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 6.00$ 164,566
Paraprofessionals Total12.00$ 365,578
 
TotalPositionsBudget
Q182 - Q009 At Q18224.00$ 1,356,292
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 129,766

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,449

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 235,557

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
  6:1:2 6R1.00$ 81,717
  SELF-CONTAINED SP ED4.00$ 282,169
 Sub Total 7.00$ 527,320
Elementary Cluster/Quota Total8.00$ 609,037

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed4.00$ 209,430
Special Needs - Support Services Total7.00$ 417,020

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 477,729
 IEP-HEALTH 7.00$ 215,492
Paraprofessionals Total39.00$ 1,262,755
 
TotalPositionsBudget
Q882 - Q009 at Q88270.00$ 3,589,471
 
Grand TotalPositionsBudget
97Q009398.00$ 23,812,106

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