Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 2.00$ 227,609
Leadership Total3.00$ 362,962

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,481

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,932

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 157,403
  SELF-CONTAINED SP ED1.00$ 78,448
  WHOLE CLASS3.00$ 213,261
 Sub Total 6.00$ 449,112
 2ICT - General Ed Teacher1.00$ 78,448
  ICT - Special Ed Teacher1.00$ 78,448
  REDUCED CLASS SIZE1.00$ 97,219
  SELF-CONTAINED SP ED1.00$ 78,448
  WHOLE CLASS5.00$ 420,513
 Sub Total 9.00$ 753,076
 3ICT - General Ed Teacher1.00$ 78,448
  REDUCED CLASS SIZE3.00$ 252,952
  SELF-CONTAINED SP ED1.00$ 78,448
 Sub Total 5.00$ 409,848
 4ICT - Special Ed Teacher1.00$ 96,097
  REDUCED CLASS SIZE1.00$ 78,448
  WHOLE CLASS1.00$ 78,448
 Sub Total 3.00$ 252,993
 4, 5SELF-CONTAINED SP ED1.00$ 78,448
 5ICT - General Ed Teacher1.00$ 78,448
  ICT - Special Ed Teacher1.00$ 78,448
  REDUCED CLASS SIZE1.00$ 80,553
  WHOLE CLASS3.00$ 237,467
 Sub Total 6.00$ 474,916
 KICT - General Ed Teacher1.00$ 79,437
  ICT - Special Ed Teacher1.00$ 78,448
  REDUCED CLASS SIZE2.00$ 178,867
  SELF-CONTAINED SP ED1.00$ 78,448
  SUPPLEMENTARY1.00$ 109,953
  WHOLE CLASS3.00$ 255,935
 Sub Total 9.00$ 781,089
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 219,905
Classroom Teacher Total41.00$ 3,419,387

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 90,001
 COMPUTER LABWHOLE CLASS1.00$ 78,448
 ESLPUSH IN-All Students2.00$ 156,896
  PUSH IN/PULL OUT2.00$ 156,896
  WHOLE CLASS2.00$ 156,896
 Sub Total 6.00$ 470,688
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 98,797
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,896
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 156,896
Elementary Cluster/Quota Total13.00$ 1,051,726

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 78,448
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPUSH IN/PULL OUT1.00$ 78,448
 SPEECHPULL-OUT -all students2.00$ 146,130
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total7.00$ 501,074

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,342

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total3.00$ 244,196

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 171,909
 IEP-ALTERNATE PLACEMENT 1.00$ 35,629
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 153,767
 IEP-HEALTH 1.00$ 30,896
 PRE-K 2.00$ 99,399
Paraprofessionals Total14.00$ 491,600

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,798

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 2.00$ 193,308
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,346
 IEP-ALTERNATE PLACEMENT $ 5,500
 IEP-CRISIS MANAGEMENT(CIT) $ 11,983
Per Diem Total $ 96,829

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,946

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,595
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,973
 EDUCATIONAL SOFTWARE $ 13,575
 EQUIPMENT - GENERAL $ 9,065
 LIBRARY BOOKS $ 5,283
 NON-CONTRACTUAL SERVICES $ 18,219
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,622
 SUPPLIES - GENERAL $ 79,363
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,250
 TEXTBOOKS $ 38,616
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 700
OTPS Total $ 182,261

Section Budget
People Working Partial Year $ 15,684

SectionTitle Budget
SetasidesSet Aside for CFN $ 47,434
 
Grand TotalPositionsBudget
28Q08688.00$ 7,060,959

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