Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 3.00$ 356,184
Leadership Total4.00$ 484,391

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,560

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,854

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 73,145
  WHOLE CLASS7.00$ 593,933
 Sub Total 8.00$ 667,078
 2CTT General Ed Teacher1.00$ 73,145
  CTT Special Ed Teacher1.00$ 73,145
  WHOLE CLASS4.00$ 292,581
 Sub Total 6.00$ 438,871
 3CTT General Ed Teacher1.00$ 73,145
  CTT Special Ed Teacher1.00$ 73,145
  WHOLE CLASS5.00$ 365,726
 Sub Total 7.00$ 512,016
 3,4CTT Special Ed Teacher1.00$ 73,145
 4CTT General Ed Teacher1.00$ 73,145
  CTT Special Ed Teacher2.00$ 146,290
  WHOLE CLASS5.00$ 365,726
 Sub Total 8.00$ 585,161
 5CTT General Ed Teacher2.00$ 146,290
  CTT Special Ed Teacher2.00$ 120,046
  WHOLE CLASS4.00$ 243,010
 Sub Total 8.00$ 509,346
 6CTT General Ed Teacher2.00$ 146,290
  CTT Special Ed Teacher2.00$ 146,290
  WHOLE CLASS2.00$ 146,290
 Sub Total 6.00$ 438,871
 KCTT General Ed Teacher1.00$ 102,155
  CTT Special Ed Teacher1.00$ 102,155
  WHOLE CLASS5.00$ 388,933
 Sub Total 7.00$ 593,242
 K,1SELF-CONTAINED SP ED1.00$ 73,145
 Pre KCTT General Ed Teacher1.00$ 73,145
  CTT Special Ed Teacher2.00$ 175,300
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS1.00$ 102,155
 Sub Total 4.00$ 350,599
Classroom Teacher Total56.00$ 4,241,475

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 73,145
 Arts - PerformingREDUCED CLASS SIZE1.00$ 78,654
 COMPUTERWHOLE CLASS1.00$ 88,999
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 102,155
 ESLPUSH IN/PULL OUT1.00$ 102,155
  WHOLE CLASS1.00$ 102,155
 Sub Total 2.00$ 204,309
 LIBRARYCTT Special Ed Teacher1.00$ 73,145
 MUSICWHOLE CLASS2.00$ 152,092
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 73,145
  WHOLE CLASS1.00$ 73,145
 Sub Total 2.00$ 146,290
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 74,964
  WHOLE CLASS1.00$ 73,145
 Sub Total 2.00$ 148,109
 SOCIAL STUDIESWHOLE CLASS1.00$ 73,145
Elementary Cluster/Quota Total14.00$ 1,140,043

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN/PULL OUT1.00$ 73,145
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 73,145
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 118,214
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPULL-OUT -all students1.00$ 73,145
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total8.00$ 547,506

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 123,310
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 96,765
Guidance/Social Workers Total2.00$ 220,075

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total3.00$ 318,956

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 34,540
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 93,719
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,248
 PRE-K 5.00$ 244,172
Paraprofessionals Total10.00$ 414,679

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 207,996

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 73,145

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 170,771
 IEP-ALTERNATE PLACEMENT $ 10,500
Per Diem Total $ 181,271

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,025
 PARENT INVOLVEMENT $ 1,000
 PROFESSIONAL DEVELOPMENT $ 30,196
 PUPIL PERSONNEL SERVICES $ 10,000
Per Session Total $ 218,221

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,402
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,545
 EDUCATIONAL CONSULTANTS $ 515
 EDUCATIONAL SOFTWARE $ 39,743
 EQUIPMENT - GENERAL $ 33,704
 LIBRARY BOOKS $ 7,120
 NON-CONTRACTUAL SERVICES $ 23,223
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,013
 SUPPLIES - GENERAL $ 136,127
 TELECOMMUNICATION CONTRACTS $ 1,302
 TEXTBOOKS $ 59,529
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 345,223

Section Budget
People Working Partial Year $ 89,186

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q150101.00$ 8,669,581

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