Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,212
 AP - SPECIAL ED 1.00$ 137,265
Leadership Total2.00$ 304,477

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 COORDINATOR-LITERACY 2.00$ 170,062
 DEAN 1.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 340,124

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 143,474

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,072,411

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 85,031
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R3.00$ 255,093
  8:1:1 4R1.00$ 85,031
  PULL-OUT -all students1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 6.00$ 510,186
 TECHNOLOGYSELF-CONTAINED SP ED0.00$ 43,934
Cluster/Quota Teacher Total9.00$ 809,213

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN-All Students1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 431,574
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed9.00$ 785,147
Special Needs - Support Services Total21.00$ 1,703,326

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total6.00$ 597,726
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 16.00$ 553,464
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 271,237
 IEP-HEALTH 10.00$ 391,951
Paraprofessionals Total35.00$ 1,251,594

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 76,581

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 21,186
 PARENT INVOLVEMENT 1.00$ 52,071
Family Workers Total1.00$ 73,257

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 343,801
 IEP-CRISIS MANAGEMENT(CIT) $ 6,960
Per Diem Total $ 350,761

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,559
 PARENT INVOLVEMENT $ 4,963
 PROFESSIONAL DEVELOPMENT $ 23,242
 PUPIL PERSONNEL SERVICES $ 1,984
 SPECIAL ED INSTRUCTIONAL PGMS $ 184,911
 SUMMER STUDENT PROGRAMS $ 69,668
Per Session Total $ 463,327

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,660
 EDUCATIONAL CONSULTANTS $ 9,413
 EQUIPMENT - GENERAL $ 30,000
 FURNITURE (OBJECT 300) $ 11,648
 LIBRARY BOOKS $ 7,250
 NON-CONTRACTUAL SERVICES $ 13,593
 SUPPLIES - GENERAL $ 146,654
 TEXTBOOKS $ 1,582
 TRANSPORTATION OF PUPILS - OTHER $ 425
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,181
OTPS Total $ 241,406

SectionAssignment Budget
Sixth period coverageNot Available $ 25,471

Section Budget
People Working Partial Year $ 49,054
 
TotalPositionsBudget
Main School98.00$ 7,842,327
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 444,078
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 6.00$ 217,360
Paraprofessionals Total30.00$ 1,045,800

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q209 - Q009 at Q20950.00$ 2,768,358
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 78,156

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 569,623

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 140,492
  PUSH IN-All Students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total11.00$ 853,568

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 15.00$ 510,794
Paraprofessionals Total31.00$ 1,069,866
 
TotalPositionsBudget
Q058 - Q009 at Q05855.00$ 3,010,957
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 151,672

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 486,301

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 396,142

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 79,703
Special Needs - Support Services Total7.00$ 529,913

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 622,177
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 111,371
 IEP-HEALTH 12.00$ 401,352
 INCLUSION PARA 6.00$ 209,652
Paraprofessionals Total40.00$ 1,344,552

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
Q005 - Q009 at Q00564.00$ 3,387,901
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 579,010

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED12:1:1 I 3R1.00$ 85,031
  6:1:1 5R2.00$ 170,062
  WHOLE CLASS1.00$ 85,031
 Sub Total 4.00$ 340,124
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total8.00$ 627,386

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-HEALTH 12.00$ 399,468
Paraprofessionals Total24.00$ 818,772
 
TotalPositionsBudget
Q268 - Q009 at Q26843.00$ 2,365,292
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED8:1:1 4R1.00$ 85,031
  WHOLE CLASS2.00$ 170,062
 Sub Total 3.00$ 255,093
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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 6.00$ 189,816
Paraprofessionals Total13.00$ 434,410
 
TotalPositionsBudget
Q182 - Q009 At Q18224.00$ 1,360,206
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 139,796

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,510

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
  6:1:2 6R1.00$ 85,031
  SELF-CONTAINED SP ED3.00$ 255,093
 Sub Total 6.00$ 510,186
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total7.00$ 554,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 436,029
 IEP-HEALTH 7.00$ 234,676
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,107
Paraprofessionals Total39.00$ 1,321,769
 
TotalPositionsBudget
Q882 - Q009 at Q88271.00$ 4,021,586
 
Grand TotalPositionsBudget
97Q009405.00$ 24,756,628

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