Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,792
 AP - SPECIAL ED 4.00$ 517,448
Leadership Total5.00$ 680,240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 46,261
 SPECIAL PROJECTS 0.00$ 16,676
 SUPERVISOR-SPECIAL ED 0.00$ 28,625
Coordinator/Supervisor/Dean Total4.00$ 336,714

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 ServicesATTENDANCEPUSH IN/PULL OUT0.00$ 36,718
 ESL12:1:1 3R1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 78,501
 PHYSICAL THERAPY1:11.00$ 86,442
 SPEECH12:1:1 3R2.00$ 158,288
  PULL-OUT - Special Ed1.00$ 97,594
Special Needs - Support Services Total9.00$ 757,998

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 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 6.00$ 220,979
Paraprofessionals Total29.00$ 991,525

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,694

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,234

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,008
 IEP-CRISIS MANAGEMENT(CIT) $ 57,609
Per Diem Total $ 116,617

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 186,523
 SUMMER STUDENT PROGRAMS $ 130,749
Per Session Total $ 317,273

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,589
 EDUCATIONAL CONSULTANTS $ 10,929
 EDUCATIONAL SOFTWARE $ 2,150
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 12,427
 SUPPLIES - GENERAL $ 107,532
 TELECOMMUNICATION CONTRACTS $ 2,430
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,187
OTPS Total $ 177,441
 
TotalPositionsBudget
Main School71.00$ 5,413,644
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP ED6:1:1 5R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATION6:1:1 I 5R1.00$ 96,765
 OCCUPATIONAL 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$ 176,738
Special Needs - Support Services Total8.00$ 646,167

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q026 - Q224 at Q02637.00$ 2,124,632
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

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 Ed7.00$ 479,570
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed7.00$ 616,025
Special Needs - Support Services Total18.00$ 1,373,755

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 11.00$ 368,522
 MOBILITY 1.00$ 33,502
Paraprofessionals Total28.00$ 938,056

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q205 - Q224 at Q20566.00$ 4,014,794
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 79,144
Special Needs - Support Services Total2.00$ 147,654

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-HEALTH 6.00$ 201,012
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total17.00$ 569,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,945
 
TotalPositionsBudget
Q266 - Q224 at Q26632.00$ 1,817,567
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 777,884

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$ 307,344
 PHYSICAL THERAPY1:11.00$ 86,442
  PULL-OUT - Special Ed2.00$ 141,921
 SPEECH8:1:21.00$ 97,594
  PULL-OUT - Special Ed3.00$ 292,782
Special Needs - Support Services Total11.00$ 926,083

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 225,555
 PRE-K AUTISTIC SPECTRUM 14.00$ 623,474
Paraprofessionals Total21.00$ 849,030

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q710 - Q224 at Q71043.00$ 2,857,783
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
Q115 - Q224 at Q1157.00$ 443,251
 
Grand TotalPositionsBudget
97Q224256.00$ 16,671,671

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