Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 3.00$ 341,768
Leadership Total4.00$ 484,598

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,551

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 140,236

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher3.00$ 253,539
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS4.00$ 404,276
 Sub Total 8.00$ 742,328
 1, 2SELF-CONTAINED SP ED1.00$ 84,513
 2ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS5.00$ 481,753
 Sub Total 7.00$ 650,779
 3ICT - General Ed Teacher1.00$ 84,513
  WHOLE CLASS5.00$ 422,565
 Sub Total 6.00$ 507,078
 3, 412:1:21.00$ 84,513
 4ICT - General Ed Teacher1.00$ 97,758
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS6.00$ 540,190
 Sub Total 8.00$ 722,461
 5ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher2.00$ 169,026
  WHOLE CLASS4.00$ 351,320
 Sub Total 7.00$ 604,859
 6ICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS3.00$ 253,539
 Sub Total 5.00$ 422,565
 KICT - General Ed Teacher1.00$ 84,513
  ICT - Special Ed Teacher1.00$ 84,513
  WHOLE CLASS5.00$ 449,055
 Sub Total 7.00$ 618,081
 Pre KICT - General Ed Teacher1.00$ 117,625
  ICT - Special Ed Teacher1.00$ 117,625
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 235,250
 Sub Total 4.00$ 470,501
Classroom Teacher Total54.00$ 4,907,678

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 EDUCATIONREDUCED CLASS SIZE1.00$ 84,513
  WHOLE CLASS1.00$ 91,135
 Sub Total 2.00$ 175,648
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 84,513
Elementary Cluster/Quota Total10.00$ 877,196

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 105,675
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,588
  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$ 80,394
  PULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total9.00$ 707,431

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 3.00$ 104,380
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 1.00$ 38,869
 PRE-K 4.00$ 211,004
Paraprofessionals Total9.00$ 387,305

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 159,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 165,809

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,718

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,300
 LIBRARY BOOKS $ 6,781
 NON-CONTRACTUAL SERVICES $ 19,127
 SUPPLIES - GENERAL $ 244,745
 TEXTBOOKS $ 10,886
OTPS Total $ 289,839

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,341
 School Funded Copier $ 6,504
Setasides Total $ 11,845
 
Grand TotalPositionsBudget
30Q15094.00$ 8,754,477

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