Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,792
 AP - SPECIAL ED 4.00$ 517,448
Leadership Total5.00$ 680,240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 21,647
 SPECIAL PROJECTS 0.00$ 16,676
 SUPERVISOR-SPECIAL ED 0.00$ 28,625
Coordinator/Supervisor/Dean Total4.00$ 312,099

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 175,133

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 999,654

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 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$ 118,435
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 72,428
 PHYSICAL THERAPY1:11.00$ 86,442
 SPEECH12:1:1 3R2.00$ 158,288
  PULL-OUT - Special Ed2.00$ 168,009
Special Needs - Support Services Total10.00$ 822,339

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 9.00$ 274,649
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 459,698
 INCLUSION PARA 7.00$ 254,481
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K AUTISTIC SPECTRUM 1.00$ 45,382
Paraprofessionals Total31.00$ 1,034,211

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 $ 253,450
 IEP-CRISIS MANAGEMENT(CIT) $ 57,833
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 312,644

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 332,623
 PARENT INVOLVEMENT $ 2,757
 SUMMER STUDENT PROGRAMS $ 106,926
Per Session Total $ 442,306

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,243
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,589
 EDUCATIONAL CONSULTANTS $ 17,471
 EDUCATIONAL SOFTWARE $ 6,249
 EQUIPMENT - GENERAL $ 2,222
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 9,310
 SUPPLIES - GENERAL $ 96,291
 TELECOMMUNICATION CONTRACTS $ 2,430
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,986
OTPS Total $ 194,988

Section Budget
People Working Partial Year $ 91,218
 
TotalPositionsBudget
Main School74.00$ 5,925,882
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 I 5R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

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$ 193,819
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 461,272
Paraprofessionals Total21.00$ 655,091

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q026 - Q224 at Q02638.00$ 2,046,420
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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 11.00$ 898,887

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 Ed6.00$ 445,220
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed7.00$ 616,025
Special Needs - Support Services Total17.00$ 1,339,405

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 424,283
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 10.00$ 327,036
 MOBILITY 1.00$ 33,502
Paraprofessionals Total29.00$ 952,331

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
Q205 - Q224 at Q20564.00$ 3,831,285
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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 6.00$ 201,012
 IEP-HEALTH 6.00$ 192,355
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total16.00$ 527,375

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,945
 
TotalPositionsBudget
Q266 - Q224 at Q26631.00$ 1,775,408
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 806,136

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 Ed4.00$ 318,678
 PHYSICAL THERAPY1:11.00$ 92,550
  PULL-OUT - Special Ed2.00$ 161,948
 SPEECH8:1:21.00$ 97,594
  PULL-OUT - Special Ed3.00$ 292,782
Special Needs - Support Services Total11.00$ 963,552

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 225,555
 PRE-K AUTISTIC SPECTRUM 15.00$ 680,737
Paraprofessionals Total22.00$ 906,293

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q710 - Q224 at Q71044.00$ 2,980,766
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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
 
Grand TotalPositionsBudget
97Q224258.00$ 17,003,013

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