Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 3.00$ 342,074
Leadership Total4.00$ 490,832

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 187,387

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,966
  ICT - Special Ed Teacher2.00$ 165,932
  WHOLE CLASS4.00$ 379,966
 Sub Total 7.00$ 628,864
 1,212:1:21.00$ 82,966
 2ICT - General Ed Teacher2.00$ 165,932
  ICT - Special Ed Teacher1.00$ 82,966
  WHOLE CLASS6.00$ 531,182
 Sub Total 9.00$ 780,080
 3ICT - General Ed Teacher1.00$ 82,966
  ICT - Special Ed Teacher1.00$ 82,966
  WHOLE CLASS5.00$ 430,732
 Sub Total 7.00$ 596,664
 3, 412:1:21.00$ 82,966
 3,4SELF-CONTAINED SP ED1.00$ 82,966
 4ICT - General Ed Teacher1.00$ 99,659
  ICT - Special Ed Teacher1.00$ 82,966
  WHOLE CLASS5.00$ 414,830
 Sub Total 7.00$ 597,455
 5ICT - Special Ed Teacher1.00$ 82,966
  WHOLE CLASS5.00$ 461,493
 Sub Total 6.00$ 544,459
 5,6SELF-CONTAINED SP ED1.00$ 82,966
 6ICT - Special Ed Teacher1.00$ 82,966
  WHOLE CLASS3.00$ 248,898
 Sub Total 4.00$ 331,864
 KICT - General Ed Teacher1.00$ 82,966
  ICT - Special Ed Teacher1.00$ 82,966
  SELF-CONTAINED SP ED1.00$ 82,966
  WHOLE CLASS6.00$ 497,796
 Sub Total 9.00$ 746,694
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KICT - General Ed Teacher1.00$ 116,352
  ICT - Special Ed Teacher1.00$ 116,352
  WHOLE CLASS2.00$ 232,703
 Sub Total 4.00$ 465,406
Classroom Teacher Total57.00$ 5,023,349

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,643
 Arts - PerformingREDUCED CLASS SIZE1.00$ 88,588
 COMPUTERWHOLE CLASS1.00$ 82,966
 DANCE CLASSICALWHOLE CLASS1.00$ 82,966
 ESLWHOLE CLASS2.00$ 148,177
 MUSICWHOLE CLASS2.00$ 179,286
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,966
  WHOLE CLASS1.00$ 89,643
 Sub Total 2.00$ 172,609
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,966
  WHOLE CLASS1.00$ 82,966
 Sub Total 2.00$ 165,932
Elementary Cluster/Quota Total12.00$ 1,010,168

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 104,303
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
  PULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SETSSPULL-OUT - Special Ed1.00$ 82,966
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total9.00$ 805,057

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 109,048
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 106,650
Guidance/Social Workers Total2.00$ 215,698

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,968
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 144,709

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 159,892
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 95,134
 PRE-K 3.00$ 167,450
Paraprofessionals Total9.00$ 422,477
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 145,639

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 82,966

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 155,071
 CURRICULUM DEVELOPMENT $ 65,000
Per Diem Total $ 220,071

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,079
 PROFESSIONAL DEVELOPMENT $ 4,000
 SUMMER STUDENT PROGRAMS $ 36,626
Per Session Total $ 179,705

SectionTitle Budget
OTPSBuilding Permit Fees $ 222
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 53,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,944
 EDUCATIONAL CONSULTANTS $ 15,680
 EDUCATIONAL SOFTWARE $ 48,990
 EQUIPMENT - GENERAL $ 1,850
 INTERNAL DOE SERVICES $ 15,000
 LIBRARY BOOKS $ 6,691
 NON-CONTRACTUAL SERVICES $ 23,429
 SUPPLIES - GENERAL $ 123,276
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,300
OTPS Total $ 298,782

SectionAssignment Budget
Sixth period coverageNot Available $ 1,899

Section Budget
People Working Partial Year $ 6,276

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 62,633
 School Funded Copier $ 6,504
Setasides Total $ 69,137
 
Grand TotalPositionsBudget
30Q15099.00$ 9,339,744

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