Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,786
 AP - SPECIAL ED 4.00$ 475,204
Leadership Total5.00$ 632,990

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 DEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 44,929
 SPECIAL PROJECTS 0.00$ 19,336
 SUPERVISOR-SPECIAL ED 0.00$ 29,856
Coordinator/Supervisor/Dean Total4.00$ 331,535

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,083

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 888,981

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 79,138
 MUSIC VOCALPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE12:1:1 3R0.00$ 27,658
 ESL12:1:1 3R1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
  PUSH IN/PULL OUT1.00$ 77,919
 PHYSICAL THERAPY1:11.00$ 85,643
 SPEECH12:1:1 3R2.00$ 152,726
  PULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total9.00$ 732,199

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKER 1.00$ 116,699
Guidance/Social Workers Total3.00$ 300,965

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,378
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 565,030
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 6.00$ 213,104
Paraprofessionals Total32.00$ 993,846

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,159

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,936

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 333,153
 IEP-CRISIS MANAGEMENT(CIT) $ 154,697
Per Diem Total $ 487,850

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 227,563
 PARENT INVOLVEMENT $ 2,759
 SUMMER STUDENT PROGRAMS $ 158,054
Per Session Total $ 388,376

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,162
 EDUCATIONAL CONSULTANTS $ 29,265
 EDUCATIONAL SOFTWARE $ 5,811
 EQUIPMENT - GENERAL $ 42,744
 LIBRARY BOOKS $ 7,304
 NON-CONTRACTUAL SERVICES $ 12,315
 SUPPLIES - GENERAL $ 105,917
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,444
OTPS Total $ 242,762

Section Budget
People Working Partial Year $ 95,916
 
TotalPositionsBudget
Main School73.00$ 5,782,426
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q026 - Q224 at Q026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECH12:1:1 3R1.00$ 94,178
  PULL-OUT - Special Ed2.00$ 170,541
Special Needs - Support Services Total8.00$ 605,898

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total19.00$ 614,346

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q026 - Q224 at Q02638.00$ 2,114,804
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 949,656

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 COMPUTERSUBJECT SPECIFIC1.00$ 79,138
 LITERACYPUSH-IN -special ed1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 343,695
 SPEECHPULL-OUT - Special Ed7.00$ 612,240
Special Needs - Support Services Total19.00$ 1,431,235

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 120,690

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 376,795
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 9.00$ 291,006
Paraprofessionals Total29.00$ 894,139

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
Q205 - Q224 at Q20567.00$ 3,895,289
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q266 - Q224 at Q266

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 316,552

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 141,093
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total15.00$ 464,433

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q266 - Q224 at Q26630.00$ 1,674,527
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 97,601

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 698,259

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH-IN -special ed1.00$ 97,601
 PHYSICAL EDUCATION8:1:21.00$ 97,601
Elementary Cluster/Quota Total2.00$ 195,202

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 321,693
 PHYSICAL THERAPY1:11.00$ 85,643
  PULL-OUT - Special Ed2.00$ 164,524
 SPEECH8:1:21.00$ 94,178
  PULL-OUT - Special Ed3.00$ 282,535
Special Needs - Support Services Total11.00$ 948,573

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 185,302
 PRE-K AUTISTIC SPECTRUM 16.00$ 668,864
Paraprofessionals Total23.00$ 886,500

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q710 - Q224 at Q71045.00$ 2,847,035
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q115 - Q224 at Q115

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTION12:1:1 I 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total2.00$ 173,316

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 56,830
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total3.00$ 89,164
 
TotalPositionsBudget
Q115 - Q224 at Q1157.00$ 420,757
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q178 - Q224 at Q178

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
Q178 - Q224 at Q1783.00$ 143,806
 
Grand TotalPositionsBudget
97Q224263.00$ 16,878,644

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