Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,453
 AP - SPECIAL ED 3.00$ 320,293
Leadership Total4.00$ 467,746

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091
 DEAN 2.00$ 148,182
 PARENT COORDINATOR 1.00$ 42,045
 SPECIAL PROJECTS 0.00$ 21,774
 SUPERVISOR-SPECIAL ED 0.00$ 29,267
Coordinator/Supervisor/Dean Total4.00$ 315,359

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 150,834

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 845,219

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 74,091
 MUSIC VOCALPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 74,091
  PULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPY1:11.00$ 78,016
 SPEECH12:1:1 3R2.00$ 143,454
  PULL-OUT - Special Ed1.00$ 120,147
Special Needs - Support Services Total9.00$ 687,148

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKER 1.00$ 115,299
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 87,075
Guidance/Social Workers Total3.00$ 289,449

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 124,756
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 423,824
 IEP-HEALTH 1.00$ 30,731
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 203,089
 PRE-K AUTISTIC SPECTRUM 1.00$ 41,859
Paraprofessionals Total27.00$ 824,258

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,371

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 19,463

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 483,329
 IEP-CRISIS MANAGEMENT(CIT) $ 90,430
Per Diem Total $ 573,759

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 254,495
 PARENT INVOLVEMENT $ 1,842
 SPECIAL ED INSTRUCTIONAL PGMS $ 270
 SUMMER STUDENT PROGRAMS $ 77,015
Per Session Total $ 333,622

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,423
 EDUCATIONAL CONSULTANTS $ 22,584
 EDUCATIONAL SOFTWARE $ 12,637
 EQUIPMENT - GENERAL $ 49,601
 FURNITURE (OBJECT 300) $ 3,939
 LIBRARY BOOKS $ 2,409
 NON-CONTRACTUAL SERVICES $ 12,831
 SUPPLIES - GENERAL $ 97,544
 TEXTBOOKS $ 51,006
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,302
OTPS Total $ 300,076

Section Budget
People Working Partial Year $ 462,886
 
TotalPositionsBudget
Main School68.00$ 5,759,737
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q026 - Q224 at Q026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,887
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECH12:1:1 3R1.00$ 66,758
  PULL-OUT - Special Ed2.00$ 160,593
Special Needs - Support Services Total8.00$ 536,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 158,129
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 263,859
 IEP-HEALTH 4.00$ 92,703
Paraprofessionals Total20.00$ 514,692

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q026 - Q224 at Q02639.00$ 1,888,634
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q205 - Q224 at Q205

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 889,092

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 COMPUTERSUBJECT SPECIFIC1.00$ 74,091
 LITERACYPUSH-IN -special ed1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 431,403
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 310,125
 SPEECHPULL-OUT - Special Ed6.00$ 505,112
Special Needs - Support Services Total18.00$ 1,246,640

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 114,148

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 287,163
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 283,192
 IEP-HEALTH 10.00$ 307,310
Paraprofessionals Total30.00$ 877,665

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
Q205 - Q224 at Q20568.00$ 3,669,525
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q266 - Q224 at Q266

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 222,273

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 251,961

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed2.00$ 113,766
Special Needs - Support Services Total3.00$ 175,395

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 95,552
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 2.00$ 61,462
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total15.00$ 433,593

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q266 - Q224 at Q26631.00$ 1,563,406
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q710 - Q224 at Q710

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 26,250

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 734,362

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICPUSH-IN -special ed1.00$ 83,354
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 5,101
Elementary Cluster/Quota Total2.00$ 88,454

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 77,518
  PULL-OUT - Special Ed3.00$ 204,216
  PUSH IN/PULL OUT1.00$ 71,162
 PHYSICAL THERAPY1:11.00$ 78,016
  PULL-OUT - Special Ed2.00$ 130,007
 SPEECH8:1:21.00$ 88,866
  PULL-OUT - Special Ed4.00$ 344,071
Special Needs - Support Services Total13.00$ 993,856

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 172,043
 PRE-K AUTISTIC SPECTRUM 16.00$ 652,421
Paraprofessionals Total22.00$ 824,465

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 3,018
 
TotalPositionsBudget
Q710 - Q224 at Q71046.00$ 2,670,405
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q115 - Q224 at Q115

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTION12:1:1 I 3R1.00$ 74,091
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 145,818

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
Q115 - Q224 at Q1156.00$ 355,462
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
252-12 72 AVENUE, QUEENS,NY 11426
PARK, DESMOND
Site: Q178 - Q224 at Q178

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
Q178 - Q224 at Q1785.00$ 197,015
 
Grand TotalPositionsBudget
97Q224263.00$ 16,104,184

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