Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 3.00$ 347,660
Leadership Total4.00$ 475,867

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,859

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 75,826
  SELF-CONTAINED SP ED1.00$ 75,826
  WHOLE CLASS6.00$ 540,528
 Sub Total 8.00$ 692,180
 2ICT - General Ed Teacher1.00$ 75,826
  ICT - Special Ed Teacher1.00$ 75,826
  WHOLE CLASS5.00$ 379,130
 Sub Total 7.00$ 530,782
 3ICT - General Ed Teacher1.00$ 75,826
  ICT - Special Ed Teacher1.00$ 75,826
  WHOLE CLASS5.00$ 371,013
 Sub Total 7.00$ 522,665
 3, 4ICT - Special Ed Teacher1.00$ 75,826
 4ICT - Special Ed Teacher1.00$ 75,826
  WHOLE CLASS5.00$ 379,130
 Sub Total 6.00$ 454,956
 5ICT - General Ed Teacher1.00$ 75,826
  ICT - Special Ed Teacher1.00$ 75,826
  WHOLE CLASS5.00$ 391,332
 Sub Total 7.00$ 542,984
 6ICT - General Ed Teacher1.00$ 75,826
  ICT - Special Ed Teacher1.00$ 51,220
  WHOLE CLASS3.00$ 227,478
 Sub Total 5.00$ 354,524
 KICT - Special Ed Teacher1.00$ 96,439
  WHOLE CLASS7.00$ 555,143
 Sub Total 8.00$ 651,582
 K, 1SELF-CONTAINED SP ED1.00$ 75,826
 Pre KICT - General Ed Teacher1.00$ 106,278
  ICT - Special Ed Teacher1.00$ 105,812
  WHOLE CLASS2.00$ 212,555
 Sub Total 4.00$ 424,645
Classroom Teacher Total54.00$ 4,325,971
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 75,826
 Arts - PerformingREDUCED CLASS SIZE1.00$ 81,609
 COMPUTERWHOLE CLASS1.00$ 106,278
 LIBRARYICT - Special Ed Teacher1.00$ 75,826
 MUSICWHOLE CLASS2.00$ 157,742
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 77,260
  WHOLE CLASS1.00$ 75,826
 Sub Total 2.00$ 153,086
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 77,735
  WHOLE CLASS1.00$ 75,826
 Sub Total 2.00$ 153,561
 SOCIAL STUDIESWHOLE CLASS1.00$ 75,826
Elementary Cluster/Quota Total11.00$ 879,754

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN/PULL OUT1.00$ 75,826
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 106,278
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 119,439
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total8.00$ 583,268

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 123,761
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 96,490
Guidance/Social Workers Total2.00$ 220,252

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total3.00$ 319,610

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 94,467
 IEP-HEALTH 1.00$ 36,449
 PRE-K 5.00$ 177,090
Paraprofessionals Total9.00$ 308,006

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 158,131

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 75,826
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 275,796
 CURRICULUM DEVELOPMENT $ 3,245
Per Diem Total $ 279,041

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,712
 PUPIL PERSONNEL SERVICES $ 12,000
 SUMMER STUDENT PROGRAMS $ 51,059
Per Session Total $ 208,771

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,595
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,922
 EDUCATIONAL CONSULTANTS $ 639
 EDUCATIONAL SOFTWARE $ 31,213
 EQUIPMENT - GENERAL $ 8,344
 LIBRARY BOOKS $ 6,870
 NON-CONTRACTUAL SERVICES $ 22,472
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,591
 SUPPLIES - GENERAL $ 101,496
 TEXTBOOKS $ 30,202
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,822
OTPS Total $ 259,166

Section Budget
People Working Partial Year $ 134,398

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q15095.00$ 8,421,480

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