Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 196,172
 AP - SPECIAL ED 4.00$ 549,899
Leadership Total5.00$ 746,070

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 DEAN 2.00$ 170,062
 PARENT COORDINATOR 1.00$ 28,593
 SUPERVISOR-SPECIAL ED 0.00$ 29,120
Coordinator/Supervisor/Dean Total4.00$ 312,806

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,678

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 993,241

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 3R1.00$ 85,031
 MUSIC VOCALPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT3.00$ 255,093
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPY1:11.00$ 91,385
  PUSH IN/PULL OUT1.00$ 28,643
 SPEECH12:1:1 3R1.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total10.00$ 784,744

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 134,795
Guidance/Social Workers Total3.00$ 334,037

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 199,952
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 587,927
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 6.00$ 230,918
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total34.00$ 1,241,102
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,816

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,287

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 85,031
 MATH COACH 1.00$ 85,031
 SP ED COACH 2.00$ 170,062
Professional/Curriculum Development Total4.00$ 340,124

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 549,555
 IEP-CRISIS MANAGEMENT(CIT) $ 111,400
 PROFESSIONAL DEVELOPMENT $ 11,584
Per Diem Total $ 672,539

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 298,437
 PARENT INVOLVEMENT $ 2,770
 SUMMER STUDENT PROGRAMS $ 102,875
Per Session Total $ 404,082

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,528
 EDUCATIONAL CONSULTANTS $ 49,092
 EDUCATIONAL SOFTWARE $ 5,549
 LIBRARY BOOKS $ 5,991
 NON-CONTRACTUAL SERVICES $ 8,072
 SUPPLIES - GENERAL $ 135,254
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,426
OTPS Total $ 239,312

SectionAssignment Budget
Sixth period coverageNot Available $ 123,702

Section Budget
People Working Partial Year $ 120,915
 
TotalPositionsBudget
Main School79.00$ 6,892,578
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q026 - Q224 at Q026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 714,660

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 I 5R1.00$ 85,031
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total7.00$ 554,139

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,095
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 480,072
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total22.00$ 711,108

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q026 - Q224 at Q02641.00$ 2,259,292
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 85,031
 COMPUTERSUBJECT SPECIFIC1.00$ 85,031
 MUSICPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,256
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed8.00$ 700,705
Special Needs - Support Services Total19.00$ 1,466,312

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 131,226

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 360,636
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 8.00$ 272,876
Paraprofessionals Total26.00$ 843,164

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,096
 
TotalPositionsBudget
Q205 - Q224 at Q20563.00$ 3,905,326
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q266 - Q224 at Q266

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTION12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 340,334

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 206,965
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total16.00$ 556,385

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q266 - Q224 at Q26632.00$ 1,956,651
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 843,118

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH-IN -special ed1.00$ 105,390
 PHYSICAL EDUCATION8:1:21.00$ 105,390
Elementary Cluster/Quota Total2.00$ 210,780

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 352,510
 PHYSICAL THERAPY1:11.00$ 91,229
  PULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed4.00$ 439,194
Special Needs - Support Services Total11.00$ 974,161

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 47,595
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 262,006
 PRE-K AUTISTIC SPECTRUM 15.00$ 709,310
Paraprofessionals Total24.00$ 1,018,911
 
TotalPositionsBudget
Q710 - Q224 at Q71046.00$ 3,132,001
 
Grand TotalPositionsBudget
97Q224261.00$ 18,145,848

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