Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,211
 AP - SPECIAL ED 4.00$ 517,448
Leadership Total5.00$ 677,658

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 24,672
 SPECIAL PROJECTS 0.00$ 16,676
 SUPERVISOR-SPECIAL ED 0.00$ 28,625
Coordinator/Supervisor/Dean Total4.00$ 315,124

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 175,133

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 999,654

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 3R1.00$ 81,717
 MUSIC VOCALPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 118,435
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 72,428
 PHYSICAL THERAPY1:11.00$ 86,442
 SPEECH12:1:1 3R2.00$ 98,074
  PULL-OUT - Special Ed2.00$ 168,009
Special Needs - Support Services Total10.00$ 762,125

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKER 1.00$ 128,161
Guidance/Social Workers Total3.00$ 317,821

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 185,048
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 584,017
 INCLUSION PARA 7.00$ 254,481
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K AUTISTIC SPECTRUM 1.00$ 45,382
Paraprofessionals Total31.00$ 1,068,929

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,189

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,234

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 280,911
 CURRICULUM DEVELOPMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 131,848
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 414,120

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 323,460
 PARENT INVOLVEMENT $ 2,757
 SUMMER STUDENT PROGRAMS $ 106,926
Per Session Total $ 433,143

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 41,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,589
 EDUCATIONAL CONSULTANTS $ 25,047
 EDUCATIONAL SOFTWARE $ 5,349
 EQUIPMENT - GENERAL $ 22,615
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 10,485
 SUPPLIES - GENERAL $ 95,963
 TELECOMMUNICATION CONTRACTS $ 2,430
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,034
OTPS Total $ 222,709

Section Budget
People Working Partial Year $ 537,613
 
TotalPositionsBudget
Main School74.00$ 6,469,755
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q026 - Q224 at Q026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 570,654

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 I 5R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH12:1:1 3R1.00$ 97,594
  PULL-OUT - Special Ed2.00$ 153,272
Special Needs - Support Services Total7.00$ 525,936

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 207,984
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 427,770
Paraprofessionals Total21.00$ 635,754

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q026 - Q224 at Q02639.00$ 2,002,252
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 974,573

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 COMPUTERSUBJECT SPECIFIC1.00$ 81,717
 LITERACYPUSH-IN -special ed1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 376,710
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed7.00$ 483,610
Special Needs - Support Services Total16.00$ 1,138,479

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 124,873

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 387,970
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 8.00$ 249,915
Paraprofessionals Total28.00$ 872,399

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,946
 
TotalPositionsBudget
Q205 - Q224 at Q20563.00$ 3,532,855
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q266 - Q224 at Q266

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 326,868

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 42,396
Special Needs - Support Services Total2.00$ 110,906

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 181,226
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 6.00$ 192,355
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total17.00$ 541,091

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,945
 
TotalPositionsBudget
Q266 - Q224 at Q26632.00$ 1,752,377
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 806,136

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH-IN -special ed1.00$ 100,767
 PHYSICAL EDUCATION8:1:21.00$ 100,767
Elementary Cluster/Quota Total2.00$ 201,534

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 302,387
 PHYSICAL THERAPY1:11.00$ 92,550
  PULL-OUT - Special Ed2.00$ 161,948
 SPEECH8:1:21.00$ 97,594
  PULL-OUT - Special Ed3.00$ 292,782
Special Needs - Support Services Total11.00$ 947,261

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 PRE-K AUTISTIC SPECTRUM 16.00$ 677,692
Paraprofessionals Total23.00$ 912,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q710 - Q224 at Q71045.00$ 2,970,390
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q115 - Q224 at Q115

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTION12:1:1 I 3R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed1.00$ 97,594
Special Needs - Support Services Total2.00$ 179,311

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 80,720
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total4.00$ 114,222
 
TotalPositionsBudget
Q115 - Q224 at Q1158.00$ 456,967
 
Grand TotalPositionsBudget
97Q224261.00$ 17,184,595

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