Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 42,550
 SUPERVISOR-SPECIAL ED 0.00$ 29,120
Coordinator/Supervisor/Dean Total4.00$ 326,763

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,678

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 1,040,731

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 Ed3.00$ 220,133
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPY1:11.00$ 91,385
 SPEECH12:1:1 3R1.00$ 88,588
  PULL-OUT - Special Ed3.00$ 308,185
Special Needs - Support Services Total12.00$ 1,035,314

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 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 483,101
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 6.00$ 230,918
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total33.00$ 1,250,802
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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
 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 $ 163,302
 IEP-CRISIS MANAGEMENT(CIT) $ 45,511
Per Diem Total $ 208,813

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,396
 PARENT INVOLVEMENT $ 2,770
 SUMMER STUDENT PROGRAMS $ 87,615
Per Session Total $ 293,781

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,528
 EDUCATIONAL CONSULTANTS $ 35,929
 EDUCATIONAL SOFTWARE $ 2,150
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 11,109
 SUPPLIES - GENERAL $ 103,598
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,078
OTPS Total $ 185,569

Section Budget
People Working Partial Year $ 1,052
 
TotalPositionsBudget
Main School80.00$ 6,342,460
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 11.00$ 379,337
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 349,420
Paraprofessionals Total21.00$ 728,757

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q026 - Q224 at Q02640.00$ 2,327,560
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 13.00$ 1,105,403

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 Ed6.00$ 467,078
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed7.00$ 662,537
Special Needs - Support Services Total17.00$ 1,419,966

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total25.00$ 873,550

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,118
 
TotalPositionsBudget
Q205 - Q224 at Q20561.00$ 3,980,418
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 5.00$ 425,155

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

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
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECH12:1:1 3R1.00$ 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 6.00$ 206,846
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 6.00$ 209,652
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total17.00$ 591,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q266 - Q224 at Q26631.00$ 1,811,658
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 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 Ed4.00$ 324,659
 PHYSICAL THERAPY1:11.00$ 91,229
  PULL-OUT - Special Ed2.00$ 182,457
 SPEECHPULL-OUT - Special Ed4.00$ 439,194
Special Needs - Support Services Total11.00$ 1,037,539

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 PRE-K AUTISTIC SPECTRUM 16.00$ 770,134
Paraprofessionals Total23.00$ 1,014,728

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
Q710 - Q224 at Q71045.00$ 3,212,313
 
Grand TotalPositionsBudget
97Q224257.00$ 17,674,408

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