Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 1,105,403

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$ 272,439
  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$ 527,532
 TECHNOLOGYSELF-CONTAINED SP ED0.00$ 43,934
Cluster/Quota Teacher Total9.00$ 826,559

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 Ed7.00$ 500,137
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total20.00$ 1,590,858

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 9/23/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 17.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 230,918
 IEP-HEALTH 11.00$ 426,893
Paraprofessionals Total35.00$ 1,286,767

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 52,071

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 367,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,102
 PARENT INVOLVEMENT $ 4,963
 PROFESSIONAL DEVELOPMENT $ 23,242
 PUPIL PERSONNEL SERVICES $ 1,984
 SPECIAL ED INSTRUCTIONAL PGMS $ 184,911
 SUMMER STUDENT PROGRAMS $ 74,888
Per Session Total $ 363,090

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,660
 EQUIPMENT - GENERAL $ 30,000
 FURNITURE (OBJECT 300) $ 11,648
 LIBRARY BOOKS $ 3,930
 NON-CONTRACTUAL SERVICES $ 15,630
 SUPPLIES - GENERAL $ 134,315
 TEXTBOOKS $ 1,582
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,681
OTPS Total $ 218,446
 
TotalPositionsBudget
Main School97.00$ 7,613,620
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 76,502

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 850,310

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 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 5.00$ 195,976
Paraprofessionals Total29.00$ 1,034,584

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q209 - Q009 at Q20951.00$ 2,918,675
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

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

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 Ed1.00$ 71,929
  PUSH IN-All Students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  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 Total9.00$ 712,417

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 16.00$ 549,154
Paraprofessionals Total32.00$ 1,108,226
 
TotalPositionsBudget
Q058 - Q009 at Q05853.00$ 2,823,136
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 510,186

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

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 Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 538,798

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 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 12.00$ 400,422
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total34.00$ 1,169,146

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
Q005 - Q009 at Q00557.00$ 3,189,248
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 586,688

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 14.00$ 469,352
Paraprofessionals Total26.00$ 888,656
 
TotalPositionsBudget
Q268 - Q009 at Q26845.00$ 2,442,855
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 6.00$ 189,816
Paraprofessionals Total12.00$ 399,468
 
TotalPositionsBudget
Q182 - Q009 At Q18223.00$ 1,325,264
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 Ed4.00$ 354,352
Special Needs - Support Services Total8.00$ 643,386

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 409,386
 IEP-HEALTH 7.00$ 234,676
Paraprofessionals Total37.00$ 1,273,018
 
TotalPositionsBudget
Q882 - Q009 at Q88270.00$ 4,061,423
 
Grand TotalPositionsBudget
97Q009396.00$ 24,374,221

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