Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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$ 149,445

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,971
  ICT - Special Ed Teacher1.00$ 97,757
  SELF-CONTAINED SP ED2.00$ 167,942
  WHOLE CLASS5.00$ 419,855
 Sub Total 9.00$ 769,525
 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 CLASS3.00$ 251,913
 Sub Total 9.00$ 825,510
 412:1:1 W 3R1.00$ 83,971
  ICT - General Ed Teacher1.00$ 86,190
  ICT - Special Ed Teacher1.00$ 83,971
  REDUCED CLASS SIZE1.00$ 83,971
  SELF-CONTAINED SP ED1.00$ 83,971
  WHOLE CLASS3.00$ 251,913
 Sub Total 8.00$ 673,987
 5ICT - General Ed Teacher1.00$ 83,971
  ICT - Special Ed Teacher1.00$ 83,971
  REDUCED CLASS SIZE1.00$ 86,170
  WHOLE CLASS1.00$ 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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KSELF-CONTAINED SP ED1.00$ 83,971
  SUPPLEMENTARY1.00$ 116,896
  WHOLE CLASS2.00$ 200,867
 Sub Total 8.00$ 761,255
 Pre KWHOLE CLASS2.00$ 233,792
Classroom Teacher Total49.00$ 4,397,645

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 84,501
 COMPUTERWHOLE CLASS1.00$ 96,045
 COMPUTER LABWHOLE CLASS1.00$ 83,971
 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$ 1,235,774

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-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
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 455,954

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 PSYCHOLOGIST IN - TRAINING 1.00$ 43,780
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total4.00$ 305,620

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 191,780
 IEP-ALTERNATE PLACEMENT 3.00$ 127,075
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 1.00$ 32,089
 PRE-K 2.00$ 102,088
Paraprofessionals Total14.00$ 517,209
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
87-41 PARSONS BOULEVARD, QUEENS,NY 11432
ZUVIC, KAREN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,814

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,211

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,019

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,278
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,387
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 5,394
 NON-CONTRACTUAL SERVICES $ 12,981
 SUPPLIES - GENERAL $ 9,451
 TELEPHONE AND OTHER COMMUNICATIONS $ 844
 TEXTBOOKS $ 47,687
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,921
OTPS Total $ 100,943

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,309
 
Grand TotalPositionsBudget
28Q08695.00$ 7,797,448

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