Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,920
 ASSISTANT PRINCIPAL 3.00$ 368,478
Leadership Total4.00$ 501,398

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,264

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 82,401
  WHOLE CLASS6.00$ 613,612
 Sub Total 7.00$ 696,013
 1,2SELF-CONTAINED SP ED1.00$ 82,401
 2ICT - General Ed Teacher1.00$ 82,401
  ICT - Special Ed Teacher1.00$ 82,401
  WHOLE CLASS4.00$ 329,604
 Sub Total 6.00$ 494,406
 3ICT - General Ed Teacher1.00$ 82,401
  ICT - Special Ed Teacher1.00$ 82,401
  WHOLE CLASS4.00$ 306,301
 Sub Total 6.00$ 471,103
 3,412:1:21.00$ 82,401
 4ICT - General Ed Teacher1.00$ 84,802
  ICT - Special Ed Teacher1.00$ 82,401
  WHOLE CLASS5.00$ 412,005
 Sub Total 7.00$ 579,208
 5ICT - General Ed Teacher1.00$ 82,401
  ICT - Special Ed Teacher1.00$ 53,544
  WHOLE CLASS5.00$ 424,951
 Sub Total 7.00$ 560,897
 5,6SELF-CONTAINED SP ED1.00$ 82,401
 6ICT - General Ed Teacher1.00$ 82,401
  ICT - Special Ed Teacher1.00$ 82,401
  WHOLE CLASS3.00$ 247,203
 Sub Total 5.00$ 412,005
 KICT - General Ed Teacher1.00$ 82,401
  ICT - Special Ed Teacher1.00$ 49,663
  WHOLE CLASS6.00$ 552,563
 Sub Total 8.00$ 684,627
 Pre KICT - General Ed Teacher1.00$ 114,710
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KICT - Special Ed Teacher1.00$ 114,710
  WHOLE CLASS2.00$ 229,421
 Sub Total 4.00$ 458,842
Classroom Teacher Total53.00$ 4,604,303

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,863
 Arts - PerformingREDUCED CLASS SIZE1.00$ 88,537
 COMPUTERWHOLE CLASS1.00$ 82,401
 DANCE CLASSICALWHOLE CLASS1.00$ 82,401
 ESLSELF-CONTAINED SP ED1.00$ 82,401
  WHOLE CLASS1.00$ 82,401
 Sub Total 2.00$ 164,802
 MUSICWHOLE CLASS2.00$ 177,726
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 83,923
  WHOLE CLASS1.00$ 88,863
 Sub Total 2.00$ 172,786
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 84,427
Elementary Cluster/Quota Total11.00$ 941,942

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 107,412
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 136,066
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SETSSPUSH IN/PULL OUT1.00$ 82,401
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total8.00$ 629,829

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,977
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 104,157
Guidance/Social Workers Total2.00$ 199,134

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,636
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 242,449

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 48,403
 IEP-HEALTH 1.00$ 37,686
 PRE-K 4.00$ 204,176
Paraprofessionals Total10.00$ 390,771
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
40-01 43 AVENUE, QUEENS,NY 11104
PARACHE, CARMEN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 133,530

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 82,401

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 183,365
 IEP-CRISIS MANAGEMENT(CIT) $ 4,115
Per Diem Total $ 187,480

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 90,903
 PROFESSIONAL DEVELOPMENT $ 1,499
 SUMMER STUDENT PROGRAMS $ 43,883
Per Session Total $ 136,286

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,940
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,101
 EDUCATIONAL CONSULTANTS $ 760
 EDUCATIONAL SOFTWARE $ 30,000
 EQUIPMENT - GENERAL $ 20,000
 EXTENDED USE $ 216
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 6,950
 NON-CONTRACTUAL SERVICES $ 21,459
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,721
 SUPPLIES - GENERAL $ 121,211
 TELECOMMUNICATION CONTRACTS $ 621
 TELEPHONE AND OTHER COMMUNICATIONS $ 737
 TEXTBOOKS $ 54,058
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,855
OTPS Total $ 328,840

Section Budget
People Working Partial Year $ 137,083
 
Grand TotalPositionsBudget
30Q15094.00$ 8,686,999

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