Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,792
 AP - SPECIAL ED 4.00$ 512,048
Leadership Total5.00$ 674,840

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 11.00$ 917,937

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 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 ServicesESL12:1:1 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$ 721,279

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 7.00$ 246,394
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 IEP-HEALTH 1.00$ 33,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 220,979
Paraprofessionals Total31.00$ 1,070,410

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 $ 150,725
 IEP-CRISIS MANAGEMENT(CIT) $ 24,107
Per Diem Total $ 174,832

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 219,798
 SUMMER STUDENT PROGRAMS $ 114,058
Per Session Total $ 333,856

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,589
 EDUCATIONAL CONSULTANTS $ 10,929
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 11,190
 SUPPLIES - GENERAL $ 92,437
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,387
OTPS Total $ 128,729
 
TotalPositionsBudget
Main School72.00$ 5,394,780
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 ServicesOCCUPATIONAL 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 Total7.00$ 549,402

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total18.00$ 603,036

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q026 - Q224 at Q02635.00$ 1,994,365
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717

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$ 634,475
Special Needs - Support Services Total18.00$ 1,392,205

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 10.00$ 335,020
 MOBILITY 1.00$ 33,502
Paraprofessionals Total29.00$ 971,558

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q205 - Q224 at Q20566.00$ 3,985,029
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 4.00$ 134,008
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,945
 
TotalPositionsBudget
Q266 - Q224 at Q26629.00$ 1,717,061
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 100,767

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 787,086

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 Ed3.00$ 238,834
 PHYSICAL THERAPY1:11.00$ 86,442
  PULL-OUT - Special Ed2.00$ 166,124
 SPEECH8:1:21.00$ 97,594
  PULL-OUT - Special Ed3.00$ 292,782
Special Needs - Support Services Total10.00$ 881,776

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 192,053
 PRE-K AUTISTIC SPECTRUM 15.00$ 676,943
Paraprofessionals Total21.00$ 868,997

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q710 - Q224 at Q71042.00$ 2,861,694
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q178 - Q224 at Q178

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
Q178 - Q224 at Q1783.00$ 148,721
 
Grand TotalPositionsBudget
97Q224254.00$ 16,544,902

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