Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 187,237
 AP - SPECIAL ED 4.00$ 549,899
Leadership Total5.00$ 737,136

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 DEAN 2.00$ 170,062
Coordinator/Supervisor/Dean Total3.00$ 255,093

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,678

Section PositionsBudget
Classroom Teacher - Standard Assessment 13.00$ 1,125,762

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
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 162,330
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPY1:11.00$ 91,229
 SPEECH12:1:1 3R2.00$ 177,176
  PULL-OUT - Special Ed2.00$ 198,386
Special Needs - Support Services Total10.00$ 871,112

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 131,543
Guidance/Social Workers Total3.00$ 330,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 622,869
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 7.00$ 265,860
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total35.00$ 1,320,686
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,287

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,230

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,895
 SUMMER STUDENT PROGRAMS $ 104,748
Per Session Total $ 180,643

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 11,929
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 6,909
 SUPPLIES - GENERAL $ 31,407
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 52,922
 
TotalPositionsBudget
Main School78.00$ 5,640,835
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 765,279

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
 SPEECH12:1:1 3R1.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 554,139

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 454,246
Paraprofessionals Total21.00$ 733,782

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q026 - Q224 at Q02640.00$ 2,332,584
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

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
 LITERACYPUSH-IN -special ed1.00$ 85,031
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 485,549
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed7.00$ 620,116
Special Needs - Support Services Total17.00$ 1,396,017

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total26.00$ 908,492
 
TotalPositionsBudget
Q205 - Q224 at Q20561.00$ 3,881,262
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 6.00$ 209,652
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total16.00$ 559,072

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q266 - Q224 at Q26631.00$ 1,864,553
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 7.00$ 737,729

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 Ed3.00$ 283,775
 PHYSICAL THERAPY1:11.00$ 97,964
  PULL-OUT - Special Ed2.00$ 182,457
 SPEECH8:1:21.00$ 88,588
  PULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total10.00$ 918,549

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 PRE-K AUTISTIC SPECTRUM 16.00$ 761,521
Paraprofessionals Total23.00$ 1,006,115

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
Q710 - Q224 at Q71043.00$ 2,979,320
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q115 - Q224 at Q115

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 109,798
 
TotalPositionsBudget
Q115 - Q224 at Q1151.00$ 109,798
 
Grand TotalPositionsBudget
97Q224254.00$ 16,808,353

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