Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 9.00$ 586,476

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 79,138
 COMPUTER LABPUSH IN-All Students0.00$ 36,094
  WHOLE CLASS1.00$ 79,138
 Sub Total 1.00$ 115,232
 ENGLISH LANGUAGE ARTS12:1:1 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
  WHOLE CLASS1.00$ 79,138
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total10.00$ 849,322

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 263,848
 SPEECHPULL-OUT - Special Ed7.00$ 498,780
Special Needs - Support Services Total15.00$ 1,058,092

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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 556,103
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 237,118
 IEP-HEALTH 8.00$ 223,239
Paraprofessionals Total34.00$ 1,016,460

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 $ 675,328
 IEP-HEALTH $ 430,841
 PROFESSIONAL DEVELOPMENT $ 15,649
Per Diem Total $ 1,121,818

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 402,829
 PARENT INVOLVEMENT $ 3,287
 PROFESSIONAL DEVELOPMENT $ 4,333
 PUPIL PERSONNEL SERVICES $ 1,757
 SPECIAL ED INSTRUCTIONAL PGMS $ 17,589
 SUMMER STUDENT PROGRAMS $ 114,995
Per Session Total $ 544,790

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,272
 EDUCATIONAL CONSULTANTS $ 14,267
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 64,960
 LIBRARY BOOKS $ 3,776
 NON-CONTRACTUAL SERVICES $ 6,036
 SUPPLIES - GENERAL $ 169,371
 TEXTBOOKS $ 205
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,074
OTPS Total $ 274,961

Section Budget
People Working Partial Year $ 297,270
 
TotalPositionsBudget
Main School86.00$ 7,266,742
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 - Alternate Assessment 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 9.00$ 712,242

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 - General Ed 1.00$ 12,410
 CLASSROOM - Special Ed 7.00$ 112,674
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 491,978
 IEP-HEALTH 1.00$ 12,520
 INCLUSION PARA 8.00$ 255,019
Paraprofessionals Total35.00$ 884,601

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,780
 
TotalPositionsBudget
Q209 - Q009 at Q20957.00$ 2,730,329
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 508,398

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 15.00$ 445,162
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 77,841
 IEP-HEALTH 16.00$ 486,120
Paraprofessionals Total34.00$ 1,009,123
 
TotalPositionsBudget
Q058 - Q009 at Q05856.00$ 2,655,588
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 6.00$ 430,329

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
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 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$ 173,810
Special Needs - Support Services Total8.00$ 515,827

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 16.00$ 506,457
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 148,714
 IEP-HEALTH 13.00$ 397,072
 INCLUSION PARA 7.00$ 203,804
Paraprofessionals Total41.00$ 1,256,047

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
Q005 - Q009 at Q00568.00$ 3,343,612
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 9.00$ 290,789
 IEP-HEALTH 21.00$ 649,224
Paraprofessionals Total30.00$ 940,013
 
TotalPositionsBudget
Q268 - Q009 at Q26848.00$ 2,305,274
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 174,843
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 88,944
 IEP-HEALTH 9.00$ 218,758
Paraprofessionals Total19.00$ 482,545
 
TotalPositionsBudget
Q182 - Q009 At Q18231.00$ 1,480,595
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 12.00$ 895,565

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 205,972

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATH12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
  6:1:2 6R1.00$ 79,138
  SELF-CONTAINED SP ED4.00$ 316,552
 Sub Total 6.00$ 474,828
Elementary Cluster/Quota Total7.00$ 553,966

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 Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total8.00$ 578,730

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 480,679
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 472,164
 IEP-HEALTH 6.00$ 164,867
 INTERVENTION / PREVENTION 1.00$ 32,334
Paraprofessionals Total39.00$ 1,150,043
 
TotalPositionsBudget
Q882 - Q009 at Q88270.00$ 3,510,051
 
Grand TotalPositionsBudget
97Q009416.00$ 23,292,192

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