Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 2.00$ 257,812
Leadership Total3.00$ 410,061

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,563

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 160,116

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 85,101
  ICT - Special Ed Teacher1.00$ 65,400
  SELF-CONTAINED SP ED1.00$ 85,101
  WHOLE CLASS5.00$ 450,505
 Sub Total 8.00$ 686,107
 2ICT - General Ed Teacher2.00$ 170,202
  ICT - Special Ed Teacher2.00$ 170,202
  REDUCED CLASS SIZE1.00$ 105,853
  SELF-CONTAINED SP ED1.00$ 85,101
  WHOLE CLASS3.00$ 255,303
 Sub Total 9.00$ 786,661
 2,3SELF-CONTAINED SP ED1.00$ 85,101
 3ICT - General Ed Teacher2.00$ 222,180
  ICT - Special Ed Teacher2.00$ 188,881
  SELF-CONTAINED SP ED2.00$ 170,202
  WHOLE CLASS4.00$ 342,308
 Sub Total 10.00$ 923,570
 4ICT - General Ed Teacher2.00$ 175,183
  ICT - Special Ed Teacher2.00$ 203,545
  REDUCED CLASS SIZE1.00$ 85,101
  WHOLE CLASS2.00$ 170,202
 Sub Total 7.00$ 634,031
 4,5SELF-CONTAINED SP ED1.00$ 85,101
 5ICT - General Ed Teacher2.00$ 172,429
  ICT - Special Ed Teacher2.00$ 170,202
  SELF-CONTAINED SP ED1.00$ 85,101
  WHOLE CLASS3.00$ 255,303
 Sub Total 8.00$ 683,035
 KICT - General Ed Teacher1.00$ 86,148
  ICT - Special Ed Teacher1.00$ 85,101
  REDUCED CLASS SIZE1.00$ 93,797
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KSELF-CONTAINED SP ED1.00$ 85,101
  SUPPLEMENTARY1.00$ 118,444
  WHOLE CLASS3.00$ 274,361
 Sub Total 8.00$ 742,951
 Pre KWHOLE CLASS2.00$ 236,887
Classroom Teacher Total54.00$ 4,863,445

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 85,101
  WHOLE CLASS2.00$ 170,202
 Sub Total 3.00$ 255,303
 COMPUTERWHOLE CLASS1.00$ 91,073
 ESLPUSH IN-All Students1.00$ 85,101
  PUSH IN/PULL OUT1.00$ 85,101
  WHOLE CLASS4.00$ 315,844
 Sub Total 6.00$ 486,046
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 85,101
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,202
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 201,677
Elementary Cluster/Quota Total15.00$ 1,289,402

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 118,444
  PUSH-IN -special ed1.00$ 85,101
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
  PULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SPEECHPULL-OUT -all students2.00$ 160,788
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total8.00$ 651,994

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,149

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 46,598
SBST Total3.00$ 266,667

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 267,274
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 99,156
 IEP-HEALTH 3.00$ 128,639
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 105,502
Paraprofessionals Total17.00$ 633,624

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,868

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,561
 IEP-AWAITING PLACEMENT $ 11,563
Per Diem Total $ 49,124

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,332
 PARENT INVOLVEMENT $ 3,277
 PROFESSIONAL DEVELOPMENT $ 2,000
Per Session Total $ 33,608

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,985
 EDUCATIONAL SOFTWARE $ 3,800
 EQUIPMENT - GENERAL $ 1,032
 LIBRARY BOOKS $ 5,541
 NON-CONTRACTUAL SERVICES $ 10,510
 NON-DP EQUIPMENT REPAIR $ 200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 160
 SUPPLIES - GENERAL $ 44,585
 TELECOMMUNICATION CONTRACTS $ 1,607
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 50,108
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 775
OTPS Total $ 123,125

Section Budget
People Working Partial Year $ 28,744
 
Grand TotalPositionsBudget
28Q086105.00$ 8,752,491

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