Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 3.00$ 327,922
Leadership Total4.00$ 470,752

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 176,685

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher2.00$ 129,609
  WHOLE CLASS4.00$ 413,011
 Sub Total 7.00$ 627,134
 1, 2ICT - Special Ed Teacher1.00$ 84,513
 2ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS5.00$ 414,103
 Sub Total 7.00$ 583,129
 3ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher2.00$ 169,026
  WHOLE CLASS4.00$ 338,052
 Sub Total 7.00$ 591,591
 3, 412:1:21.00$ 84,513
 4ICT - General Ed Teacher1.00$ 101,069
  ICT - Special Ed Teacher2.00$ 169,026
  SELF-CONTAINED SP ED1.00$ 26,686
  WHOLE CLASS4.00$ 338,052
 Sub Total 8.00$ 634,834
 5ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS5.00$ 468,945
 Sub Total 6.00$ 553,458
 6ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher2.00$ 169,026
  WHOLE CLASS3.00$ 253,539
 Sub Total 6.00$ 507,078
 KICT - General Ed Teacher1.00$ 84,513
  SELF-CONTAINED SP ED1.00$ 84,513
  WHOLE CLASS6.00$ 533,568
 Sub Total 8.00$ 702,594
 Pre KICT - General Ed Teacher1.00$ 117,625
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KICT - Special Ed Teacher1.00$ 117,625
  WHOLE CLASS2.00$ 235,250
 Sub Total 4.00$ 470,501
Classroom Teacher Total55.00$ 4,839,344

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 91,135
 Arts - PerformingREDUCED CLASS SIZE1.00$ 90,089
 COMPUTERWHOLE CLASS1.00$ 84,513
 DANCE CLASSICALWHOLE CLASS1.00$ 84,513
 ESLWHOLE CLASS1.00$ 84,513
 MUSICWHOLE CLASS2.00$ 182,271
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,513
  WHOLE CLASS1.00$ 91,135
 Sub Total 2.00$ 175,648
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 84,513
  WHOLE CLASS1.00$ 84,513
 Sub Total 2.00$ 169,026
Elementary Cluster/Quota Total11.00$ 961,709

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students2.00$ 190,188
  PUSH IN/PULL OUT1.00$ 35,166
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
  PULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT - Special Ed1.00$ 84,513
 SPEECHPULL-OUT - Special Ed1.00$ 34,991
  PULL-OUT -all students1.00$ 43,026
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total10.00$ 675,545

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,243
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 107,813
Guidance/Social Workers Total2.00$ 207,056

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,919
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 246,985

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 153,103
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,869
 PRE-K 4.00$ 211,004
Paraprofessionals Total9.00$ 402,976
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 153,103

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 84,513

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 226,921

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 140,644
 PARENT INVOLVEMENT $ 1,859
 PROFESSIONAL DEVELOPMENT $ 500
 PUPIL PERSONNEL SERVICES $ 4,500
 SUMMER STUDENT PROGRAMS $ 63,526
Per Session Total $ 211,029

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,225
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,300
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 21,593
 EQUIPMENT - GENERAL $ 14,351
 EXTENDED USE $ 300
 INTERNAL DOE SERVICES $ 12,992
 LIBRARY BOOKS $ 6,781
 NON-CONTRACTUAL SERVICES $ 22,625
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,476
 SUPPLIES - GENERAL $ 125,651
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,586
 TEXTBOOKS $ 25,428
 TRANSPORTATION OF PUPILS - OTHER $ 200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,169
OTPS Total $ 293,177

Section Budget
People Working Partial Year $ 213,913

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 32,000
 School Funded Copier $ 6,504
Setasides Total $ 38,504
 
Grand TotalPositionsBudget
30Q15098.00$ 9,231,268

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