Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 2.00$ 222,176
Leadership Total3.00$ 357,529

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,603

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 77,428
  CTT Special Ed Teacher1.00$ 77,428
  REDUCED CLASS SIZE2.00$ 171,229
  SELF-CONTAINED SP ED1.00$ 85,820
  WHOLE CLASS1.00$ 77,428
 Sub Total 6.00$ 489,331
 2CTT General Ed Teacher1.00$ 77,428
  CTT Special Ed Teacher1.00$ 77,428
  REDUCED CLASS SIZE1.00$ 96,119
  SELF-CONTAINED SP ED1.00$ 77,428
  WHOLE CLASS5.00$ 414,279
 Sub Total 9.00$ 742,681
 3REDUCED CLASS SIZE2.00$ 154,855
 4CTT General Ed Teacher1.00$ 77,428
  CTT Special Ed Teacher1.00$ 77,428
  REDUCED CLASS SIZE2.00$ 175,429
  WHOLE CLASS1.00$ 77,428
 Sub Total 5.00$ 407,712
 4,5SELF-CONTAINED SP ED1.00$ 77,428
 5CTT General Ed Teacher1.00$ 77,428
  CTT Special Ed Teacher1.00$ 77,428
  REDUCED CLASS SIZE1.00$ 79,479
  SELF-CONTAINED SP ED1.00$ 77,428
  WHOLE CLASS3.00$ 239,984
 Sub Total 7.00$ 551,746
 KCTT General Ed Teacher1.00$ 78,392
  CTT Special Ed Teacher1.00$ 77,428
  REDUCED CLASS SIZE2.00$ 181,095
  SELF-CONTAINED SP ED1.00$ 77,428
  SUPPLEMENTARY1.00$ 108,135
  WHOLE CLASS3.00$ 257,598
 Sub Total 9.00$ 780,076
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 216,271
Classroom Teacher Total41.00$ 3,420,100

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 88,793
 COMPUTER LABWHOLE CLASS1.00$ 77,428
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 95,877
 ESLPUSH IN-All Students2.00$ 154,855
  PUSH IN/PULL OUT2.00$ 154,855
  WHOLE CLASS2.00$ 154,855
 Sub Total 6.00$ 464,566
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 97,262
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 154,855
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 154,855
Elementary Cluster/Quota Total14.00$ 1,133,635

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 77,428
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
  PULL-OUT -all students1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPULL-OUT -all students1.00$ 77,428
  PUSH IN/PULL OUT1.00$ 77,428
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total8.00$ 565,810

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,256

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 200,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 131,136
 IEP-ALTERNATE PLACEMENT 3.00$ 78,352
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 142,061
 PRE-K 2.00$ 97,669
Paraprofessionals Total13.00$ 449,218

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,662
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionAssignment PositionsBudget
Family WorkersTRANSLATION/INTERPRETATION 0.00$ 64

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 2.00$ 190,911

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 73,117
 IEP-ALTERNATE PLACEMENT $ 10,000
 PROFESSIONAL DEVELOPMENT $ 3,223
Per Diem Total $ 86,340

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,396
 SUMMER STUDENT PROGRAMS $ 672
Per Session Total $ 63,068

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,780
 EDUCATIONAL SOFTWARE $ 28,278
 EQUIPMENT - GENERAL $ 19,717
 INTERNAL DOE SERVICES $ 12,179
 LIBRARY BOOKS $ 6,341
 NON-CONTRACTUAL SERVICES $ 9,674
 OFFICE TEMP SERVICES - CONTRACTUAL $ 590
 SUPPLIES - GENERAL $ 87,295
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,190
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,937
OTPS Total $ 176,981

Section Budget
People Working Partial Year $ 58,563

SectionTitle Budget
SetasidesSet Aside for CFN $ 47,434
 
Grand TotalPositionsBudget
28Q08688.00$ 7,174,095

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