Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,328
 ASSISTANT PRINCIPAL 2.00$ 236,334
Leadership Total3.00$ 376,662

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,273

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 149,875

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1SELF-CONTAINED SP ED2.00$ 167,942
  WHOLE CLASS7.00$ 612,797
 Sub Total 9.00$ 780,739
 2ICT - General Ed Teacher2.00$ 167,942
  ICT - Special Ed Teacher1.00$ 83,971
  REDUCED CLASS SIZE1.00$ 103,588
  SELF-CONTAINED SP ED2.00$ 167,942
  WHOLE CLASS3.00$ 272,050
 Sub Total 9.00$ 795,493
 3ICT - General Ed Teacher3.00$ 303,240
  ICT - Special Ed Teacher2.00$ 186,387
  SELF-CONTAINED SP ED1.00$ 83,971
  WHOLE CLASS2.00$ 167,942
 Sub Total 8.00$ 741,539
 412:1:1 W 3R1.00$ 83,971
  ICT - General Ed Teacher1.00$ 86,190
  ICT - Special Ed Teacher1.00$ 48,342
  REDUCED CLASS SIZE1.00$ 83,971
  SELF-CONTAINED SP ED1.00$ 83,971
  WHOLE CLASS3.00$ 251,913
 Sub Total 8.00$ 638,358
 5ICT - General Ed Teacher1.00$ 83,971
  ICT - Special Ed Teacher1.00$ 83,971
  REDUCED CLASS SIZE1.00$ 86,170
  SELF-CONTAINED SP ED1.00$ 83,971
 Sub Total 4.00$ 338,083
 KICT - General Ed Teacher1.00$ 85,005
  ICT - Special Ed Teacher1.00$ 83,971
  REDUCED CLASS SIZE2.00$ 190,545
  SELF-CONTAINED SP ED1.00$ 83,971
  SUPPLEMENTARY1.00$ 116,896
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS2.00$ 200,867
 Sub Total 8.00$ 761,255
 Pre KWHOLE CLASS2.00$ 233,792
Classroom Teacher Total48.00$ 4,289,260

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 83,971
 COMPUTERWHOLE CLASS1.00$ 91,017
 COMPUTER LABWHOLE CLASS1.00$ 97,757
 ESLPUSH IN-All Students1.00$ 83,971
  PUSH IN/PULL OUT2.00$ 167,942
  WHOLE CLASS3.00$ 251,913
 Sub Total 6.00$ 503,826
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 105,237
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,942
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 194,252
Elementary Cluster/Quota Total14.00$ 1,244,002

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 83,971
  PUSH-IN -special ed1.00$ 83,971
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SPEECHPULL-OUT -all students2.00$ 156,756
Special Needs - Support Services Total6.00$ 461,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,567

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 77,109
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total3.00$ 249,495

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 205,891
 IEP-ALTERNATE PLACEMENT 3.00$ 127,075
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 32,089
 IEP-TOILETING 1.00$ 13,182
 PRE-K 2.00$ 102,088
Paraprofessionals Total15.00$ 512,414

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 95,553
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,622
 IEP-TOILETING $ 8,501
 PROFESSIONAL DEVELOPMENT $ 2,493
Per Diem Total $ 59,616

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,467
 PARENT INVOLVEMENT $ 2,580
 PROFESSIONAL DEVELOPMENT $ 0
Per Session Total $ 52,047

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,278
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,387
 EDUCATIONAL SOFTWARE $ 4,448
 LIBRARY BOOKS $ 5,394
 NON-CONTRACTUAL SERVICES $ 11,837
 NON-DP EQUIPMENT REPAIR $ 455
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,266
 SUPPLIES - GENERAL $ 53,348
 TELECOMMUNICATION CONTRACTS $ 2,330
 TELEPHONE AND OTHER COMMUNICATIONS $ 858
 TEXTBOOKS $ 51,997
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,921
OTPS Total $ 148,519

Section Budget
People Working Partial Year $ 37,570

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 
Grand TotalPositionsBudget
28Q08694.00$ 7,822,401

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