Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,368
 AP - SPECIAL ED 1.00$ 121,473
Leadership Total2.00$ 268,840

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772
 COORDINATOR-LITERACY 2.00$ 149,545
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 47,087
Coordinator/Supervisor/Dean Total5.00$ 346,177

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,480

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 701,022

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 Arts - Performing12:1:1 3R1.00$ 74,772
 COMPUTER LAB12:1:1 3R1.00$ 74,772
 LIBRARY12:1:1 3R1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,772
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 74,772
 SELF CONTAINED SP EDWHOLE CLASS0.00$ 46,921
Cluster/Quota Teacher Total7.00$ 570,328

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 50,817
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 91,522
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed4.00$ 319,607
Special Needs - Support Services Total10.00$ 648,429

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 146,754
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total5.00$ 407,110

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 472,324
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 14.00$ 359,138
 IEP-HEALTH 5.00$ 122,013
 INCLUSION PARA 4.00$ 48,010
Paraprofessionals Total39.00$ 1,001,485

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 96,032

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,221

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 675,196
 IEP-CRISIS MANAGEMENT(CIT) $ 433,438
Per Diem Total $ 1,108,635

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 379,714
 PARENT INVOLVEMENT $ 2,229
 PUPIL PERSONNEL SERVICES $ 0
 SUMMER STUDENT PROGRAMS $ 40,370
Per Session Total $ 422,313

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,370
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 23,688
 EQUIPMENT - GENERAL $ 37,544
 FURNITURE (OBJECT 300) $ 9,334
 LIBRARY BOOKS $ 3,660
 NON-CONTRACTUAL SERVICES $ 6,156
 SUPPLIES - GENERAL $ 140,034
 TEXTBOOKS $ 36,114
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,468
OTPS Total $ 272,868

Section Budget
People Working Partial Year $ 243,762
 
TotalPositionsBudget
Main School88.00$ 6,754,108
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 136,200

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 149,545
 COMPUTER LAB12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
  PUSH-IN -special ed1.00$ 72,694
Special Needs - Support Services Total5.00$ 341,734

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 321,780
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 7.00$ 232,359
Paraprofessionals Total30.00$ 829,128

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,427
 
TotalPositionsBudget
Q209 - Q009 at Q20951.00$ 2,496,102
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,473

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 LITERACYPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed2.00$ 111,538
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
  PUSH IN-All Students1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total10.00$ 639,084

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 397,206
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 122,724
 IEP-HEALTH 16.00$ 438,827
Paraprofessionals Total34.00$ 958,758
 
TotalPositionsBudget
Q058 - Q009 at Q05857.00$ 2,628,597
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 128,950

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 224,317

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
 LITERACY12:1:1 3R2.00$ 149,545
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed2.00$ 111,578
  PUSH-IN -special ed1.00$ 72,694
Special Needs - Support Services Total8.00$ 493,736

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 460,447
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 IEP-HEALTH 8.00$ 244,435
 INCLUSION PARA 6.00$ 183,326
 MOBILITY 2.00$ 61,109
Paraprofessionals Total39.00$ 1,163,197

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,557
 
TotalPositionsBudget
Q005 - Q009 at Q00565.00$ 3,103,597
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 160,257
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total7.00$ 428,626

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 7.00$ 178,553
Paraprofessionals Total20.00$ 575,759
 
TotalPositionsBudget
Q268 - Q009 at Q26836.00$ 1,677,337
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,445
Paraprofessionals Total10.00$ 287,880
 
TotalPositionsBudget
Q182 - Q009 At Q18219.00$ 970,767
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 777,536

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 243,698

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDSELF-CONTAINED SP ED8.00$ 489,872

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
  PUSH-IN -special ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed5.00$ 334,248
Special Needs - Support Services Total8.00$ 519,389

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 296,407
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 231,437
 IEP-HEALTH 8.00$ 191,444
 INTERVENTION / PREVENTION 1.00$ 30,554
Paraprofessionals Total32.00$ 749,843
 
TotalPositionsBudget
Q882 - Q009 at Q88263.00$ 2,780,338
 
Grand TotalPositionsBudget
97Q009379.00$ 20,410,846

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