Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,453

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091
 COORDINATOR-LITERACY 2.00$ 148,182
 DEAN 1.00$ 29,688
 PARENT COORDINATOR 1.00$ 47,087
Coordinator/Supervisor/Dean Total5.00$ 299,048

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,790

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 474,234

Section PositionsBudget
Homeroom Teacher - Standard Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - Performing12:1:1 3R1.00$ 74,091
 COMPUTER LAB12:1:1 3R1.00$ 74,091
 LIBRARY12:1:1 3R1.00$ 74,091
 MUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,091
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 69,186
  8:1:1 4R1.00$ 74,091
  PUSH-IN -special ed0.00$ 23,614
  SELF-CONTAINED SP ED0.00$ 34,347
 Sub Total 2.00$ 201,238
Cluster/Quota Teacher Total8.00$ 645,784

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 102,236
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 366,810
 SPEECHPULL-OUT - Special Ed5.00$ 387,441
Special Needs - Support Services Total14.00$ 943,991

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total5.00$ 435,375
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 536,167
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 329,498
 IEP-HEALTH 6.00$ 129,135
Paraprofessionals Total39.00$ 994,799

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 77,565

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 6,667

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 452,317
 IEP-CRISIS MANAGEMENT(CIT) $ 372,541
 PEAK LOAD $ 1,734
Per Diem Total $ 826,592

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 392,503
 PARENT INVOLVEMENT $ 4,147
 PROFESSIONAL DEVELOPMENT $ 424
 PUPIL PERSONNEL SERVICES $ 7,762
 SUMMER STUDENT PROGRAMS $ 77,749
Per Session Total $ 482,585

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,351
 EDUCATIONAL CONSULTANTS $ 14,024
 EDUCATIONAL SOFTWARE $ 26,799
 EQUIPMENT - GENERAL $ 103,957
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 3,930
 NON-CONTRACTUAL SERVICES $ 6,503
 SUPPLIES - GENERAL $ 227,593
 TEXTBOOKS $ 52,867
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,622
OTPS Total $ 484,146

Section Budget
People Working Partial Year $ 128,895
 
TotalPositionsBudget
Main School91.00$ 6,732,744
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 136,279

Section PositionsBudget
Classroom Teacher - Standard Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 71,727
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total5.00$ 338,835

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 98,404
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 352,085
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 6.00$ 203,089
Paraprofessionals Total27.00$ 776,502

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 44,051
 
TotalPositionsBudget
Q209 - Q009 at Q20948.00$ 2,433,000
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 LITERACYPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PUSH IN-All Students1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total10.00$ 672,696

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 363,889
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 15.00$ 460,965
Paraprofessionals Total30.00$ 917,047
 
TotalPositionsBudget
Q058 - Q009 at Q05852.00$ 2,491,819
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 136,279

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,273

Section PositionsBudget
Homeroom Teacher - Standard Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 Arts - PerformingWHOLE CLASS1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total8.00$ 524,514

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 399,503
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 11.00$ 310,799
 INCLUSION PARA 7.00$ 215,117
 MOBILITY 2.00$ 61,462
Paraprofessionals Total38.00$ 1,140,536

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
Q005 - Q009 at Q00564.00$ 3,110,186
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 474,234

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R2.00$ 148,182
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total7.00$ 452,787

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 296,726
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 166,679
 IEP-HEALTH 8.00$ 228,141
Paraprofessionals Total24.00$ 691,546
 
TotalPositionsBudget
Q268 - Q009 at Q26842.00$ 1,914,931
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,543

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 282,872

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 65,259
Elementary Cluster/Quota Total3.00$ 213,441

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 135,238
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 3.00$ 92,193
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total14.00$ 411,817
 
TotalPositionsBudget
Q182 - Q009 At Q18224.00$ 1,190,839
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,543

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 963,183

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDSELF-CONTAINED SP ED6.00$ 437,922

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PUSH-IN -special ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed5.00$ 358,635
Special Needs - Support Services Total7.00$ 481,893

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 376,304
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 284,520
 IEP-HEALTH 8.00$ 177,976
 INTERVENTION / PREVENTION 1.00$ 30,731
Paraprofessionals Total34.00$ 869,531
 
TotalPositionsBudget
Q882 - Q009 at Q88264.00$ 3,096,345
 
Grand TotalPositionsBudget
97Q009385.00$ 20,969,864

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