Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,428

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 COORDINATOR-LITERACY 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 51,801
Coordinator/Supervisor/Dean Total4.00$ 296,952

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 133,748

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 817,170

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,307

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 81,717
 COMPUTERPULL-OUT - Special Ed0.00$ 39,221
 COMPUTER LABWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SCIENCE - BIOLOGY12:1:1 I 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
  PULL-OUT -all students1.00$ 81,717
  WHOLE CLASS1.00$ 77,876
 Sub Total 6.00$ 486,461
Cluster/Quota Teacher Total10.00$ 852,550

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 79,797
  PUSH IN-All Students1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 410,601
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed8.00$ 633,152
Special Needs - Support Services Total21.00$ 1,579,535

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 63,855
 CLASSROOM - Special Ed 15.00$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 11.00$ 359,011
Paraprofessionals Total34.00$ 1,126,408

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 75,557

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 20,748

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 336,706
 IEP-CRISIS MANAGEMENT(CIT) $ 13,130
 PEAK LOAD $ 3,172
Per Diem Total $ 353,008

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,718
 PARENT INVOLVEMENT $ 3,828
 PUPIL PERSONNEL SERVICES $ 367,504
 SUMMER STUDENT PROGRAMS $ 96,135
Per Session Total $ 559,185

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,756
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,100
 LIBRARY BOOKS $ 4,017
 NON-CONTRACTUAL SERVICES $ 4,547
 SUPPLIES - GENERAL $ 103,341
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,083
OTPS Total $ 190,844

Section Budget
People Working Partial Year $ 83,516
 
TotalPositionsBudget
Main School93.00$ 7,129,105
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q209 - Q009 at Q209

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 145,498

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total4.00$ 296,338

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 469,028
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total27.00$ 924,521

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,178
 
TotalPositionsBudget
Q209 - Q009 at Q20949.00$ 2,829,950
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q058 - Q009 at Q058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN-All Students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total9.00$ 664,789

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 469,028
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 16.00$ 526,521
Paraprofessionals Total32.00$ 1,062,553
 
TotalPositionsBudget
Q058 - Q009 at Q05853.00$ 2,721,059
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q005 - Q009 at Q005

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 117,655

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total8.00$ 583,072

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 434,628
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 15.00$ 484,060
 INCLUSION PARA 7.00$ 234,514
Paraprofessionals Total39.00$ 1,287,211

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q005 - Q009 at Q00563.00$ 3,252,293
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q268 - Q009 at Q268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED6:1:1 5R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 4.00$ 326,868
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed1.00$ 107,201
  PUSH IN/PULL OUT1.00$ 79,144
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total8.00$ 611,129

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-HEALTH 16.00$ 517,010
Paraprofessionals Total28.00$ 919,034
 
TotalPositionsBudget
Q268 - Q009 at Q26846.00$ 2,347,333
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q182 - Q009 At Q182

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,677

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDWHOLE CLASS2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 296,798
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 7.00$ 215,492
Paraprofessionals Total18.00$ 579,294
 
TotalPositionsBudget
Q182 - Q009 At Q18229.00$ 1,528,046
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
58-74 57 STREET, QUEENS,NY 11378
WOJNAROWSKI, ROBERT
Site: Q882 - Q009 at Q882

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 129,766

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,185

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
  6:1:2 6R1.00$ 81,717
  SELF-CONTAINED SP ED4.00$ 326,868
 Sub Total 7.00$ 572,019
Elementary Cluster/Quota Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH-IN -special ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total8.00$ 592,676

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 501,632
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 469,028
 IEP-HEALTH 6.00$ 181,990
 INTERVENTION / PREVENTION 1.00$ 33,502
Paraprofessionals Total36.00$ 1,186,152
 
TotalPositionsBudget
Q882 - Q009 at Q88267.00$ 3,680,836
 
Grand TotalPositionsBudget
97Q009400.00$ 23,488,622

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