Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,585

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 COORDINATOR-LITERACY 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 50,312
Coordinator/Supervisor/Dean Total4.00$ 287,726

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 127,257

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 791,380

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - Performing12:1:1 3R1.00$ 79,138
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 LITERACYSELF-CONTAINED SP ED0.00$ 21,848
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 79,138
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R2.00$ 158,276
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total8.00$ 654,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 343,695
 SPEECHPULL-OUT - Special Ed6.00$ 488,120
Special Needs - Support Services Total16.00$ 1,195,179

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 19.00$ 614,346
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total36.00$ 1,164,024

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 73,091

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 20,539

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 204,356
 IEP-HEALTH $ 96,668
Per Diem Total $ 301,024

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 185,225
 PROFESSIONAL DEVELOPMENT $ 982
 SPECIAL ED INSTRUCTIONAL PGMS $ 17,589
 SUMMER STUDENT PROGRAMS $ 131,548
Per Session Total $ 335,345

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,272
 EDUCATIONAL CONSULTANTS $ 2,083
 EQUIPMENT - GENERAL $ 77,364
 LIBRARY BOOKS $ 3,776
 NON-CONTRACTUAL SERVICES $ 12,826
 SUPPLIES - GENERAL $ 96,579
 TEXTBOOKS $ 16
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,574
OTPS Total $ 208,490
 
TotalPositionsBudget
Main School90.00$ 6,326,223
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 141,023

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 791,380

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 76,363
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total5.00$ 365,728

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 6.00$ 213,104
Paraprofessionals Total22.00$ 730,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,780
 
TotalPositionsBudget
Q209 - Q009 at Q20944.00$ 2,576,176
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 LITERACYPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN-All Students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total10.00$ 729,382

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 14.00$ 452,676
Paraprofessionals Total29.00$ 937,686
 
TotalPositionsBudget
Q058 - Q009 at Q05851.00$ 2,629,719
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 141,023

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 Arts - PerformingWHOLE CLASS1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total8.00$ 571,106

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 10.00$ 314,638
 INCLUSION PARA 7.00$ 226,338
 MOBILITY 2.00$ 64,668
Paraprofessionals Total36.00$ 1,155,322

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
Q005 - Q009 at Q00561.00$ 3,184,390
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total7.00$ 494,743

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 8.00$ 258,672
Paraprofessionals Total24.00$ 776,016
 
TotalPositionsBudget
Q268 - Q009 at Q26842.00$ 2,141,277
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,774

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342
 
TotalPositionsBudget
Q182 - Q009 At Q18224.00$ 1,350,491
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,774

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,028,794

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDSELF-CONTAINED SP ED5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH-IN -special ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed5.00$ 381,815
Special Needs - Support Services Total8.00$ 586,354

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 420,342
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 8.00$ 258,672
 INTERVENTION / PREVENTION 1.00$ 32,334
Paraprofessionals Total32.00$ 1,034,688
 
TotalPositionsBudget
Q882 - Q009 at Q88262.00$ 3,408,714
 
Grand TotalPositionsBudget
97Q009374.00$ 21,616,991

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