Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,368
 AP - SPECIAL ED 3.00$ 366,081
Leadership Total4.00$ 513,448

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772
 DEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 42,045
 SPECIAL PROJECTS 0.00$ 21,773
 SUPERVISOR-SPECIAL ED 0.00$ 23,414
Coordinator/Supervisor/Dean Total4.00$ 311,550

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 147,593

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 765,369

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 74,772
 MUSIC VOCALPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 84,197
Elementary Cluster/Quota Total5.00$ 383,287

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 74,772
  PULL-OUT - Special Ed1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 33,289
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 306,429
 PHYSICAL THERAPY1:11.00$ 78,117
  PULL-OUT - Special Ed1.00$ 62,161
 SPEECH12:1:1 3R2.00$ 145,388
  PULL-OUT - Special Ed1.00$ 89,848
Special Needs - Support Services Total13.00$ 864,777

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 261,893
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 249,409
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 6.00$ 181,707
 PRE-K AUTISTIC SPECTRUM 1.00$ 41,549
Paraprofessionals Total28.00$ 795,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,303

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,694

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,772
 MATH COACH 1.00$ 74,772
Professional/Curriculum Development Total2.00$ 149,545

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 364,825
 IEP-CRISIS MANAGEMENT(CIT) $ 112,613
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 477,438

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 250,183
 PARENT INVOLVEMENT $ 1,861
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,974
 SUMMER STUDENT PROGRAMS $ 42,614
Per Session Total $ 301,632

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,027
 EDUCATIONAL CONSULTANTS $ 14,623
 EDUCATIONAL SOFTWARE $ 14,325
 EQUIPMENT - GENERAL $ 15,910
 LIBRARY BOOKS $ 2,219
 NON-CONTRACTUAL SERVICES $ 13,112
 SUPPLIES - GENERAL $ 131,922
 TEXTBOOKS $ 27,222
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,790
OTPS Total $ 256,900
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

Section Budget
People Working Partial Year $ 188,011
 
TotalPositionsBudget
Main School73.00$ 5,551,330
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q026 - Q224 at Q026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 86,615
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 252,391
Special Needs - Support Services Total6.00$ 401,167

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 89,625
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 321,480
 IEP-HEALTH 5.00$ 135,108
Paraprofessionals Total25.00$ 546,213

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q026 - Q224 at Q02642.00$ 1,792,210
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,772
 COORDINATOR-LITERACY 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 972,042

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 COMPUTERSUBJECT SPECIFIC1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:12.00$ 122,980
  PULL-OUT - Special Ed2.00$ 80,281
 PHYSICAL THERAPY1:11.00$ 62,161
  PULL-OUT - Special Ed4.00$ 248,644
 SPEECHPULL-OUT - Special Ed5.00$ 424,124
Special Needs - Support Services Total14.00$ 938,190

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,437
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 107,156
Guidance/Social Workers Total2.00$ 217,593

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 324,218
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 252,150
 IEP-HEALTH 10.00$ 298,134
Paraprofessionals Total31.00$ 874,501

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q205 - Q224 at Q20566.00$ 3,473,294
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q266 - Q224 at Q266

SectionAssignment PositionsBudget
Leadership Leader-In-Transition 1.00$ 74,772

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 252,387

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,184

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 60,498
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 125,260
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total13.00$ 307,975

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q266 - Q224 at Q26627.00$ 1,327,072
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSUPERVISOR-SPECIAL ED 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 721,692

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSIC8:1:21.00$ 92,417
 PHYSICAL EDUCATION8:1:21.00$ 92,417
Elementary Cluster/Quota Total2.00$ 184,834

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 77,273
  PULL-OUT - Special Ed2.00$ 154,547
  PUSH IN/PULL OUT1.00$ 70,960
 PHYSICAL THERAPY1:12.00$ 156,233
  PULL-OUT - Special Ed1.00$ 71,734
 SPEECH8:1:21.00$ 89,848
  PULL-OUT - Special Ed4.00$ 270,946
Special Needs - Support Services Total12.00$ 891,542

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 54,639
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 336,385
 PRE-K AUTISTIC SPECTRUM 14.00$ 479,674
Paraprofessionals Total27.00$ 870,698

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q710 - Q224 at Q71050.00$ 2,765,871
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q115 - Q224 at Q115

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
Q115 - Q224 at Q1155.00$ 283,348
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q178 - Q224 at Q178

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,217
 
TotalPositionsBudget
Q178 - Q224 at Q1785.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q158 - Q224 at Q158

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
Q158 - Q224 at Q1585.00$ 283,348
 
Grand TotalPositionsBudget
97Q224273.00$ 15,673,463

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