Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 526,510
Leadership Total5.00$ 706,393

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 154,542

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,360,496

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER6:1:1 I 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 170,062
  6:1:1 I 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
 LITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 85,031
 WORK STUDY6:1:1 I 5R1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 170,062
  PULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 647,361
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECH6:1:1 I 5R1.00$ 88,588
  PULL-OUT - Special Ed5.00$ 442,940
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total23.00$ 1,812,263

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 217,241
 IEP-HEALTH 2.00$ 91,150
Paraprofessionals Total22.00$ 832,521

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,662
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,907

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 154,040

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,832
 PROFESSIONAL DEVELOPMENT $ 5,291
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,984
 SUMMER STUDENT PROGRAMS $ 264,992
Per Session Total $ 382,099

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 4,500
 EDUCATIONAL SOFTWARE $ 4,218
 EQUIPMENT - GENERAL $ 4,510
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 19,890
 SUPPLIES - GENERAL $ 116,922
 TEXTBOOKS $ 23,947
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,372
OTPS Total $ 184,930

Section Budget
People Working Partial Year $ 42,561
 
TotalPositionsBudget
Main School79.00$ 6,553,877
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 5R1.00$ 71,929
 PHYSICAL THERAPY6:1:1 5R1.00$ 72,588
  6:1:1 I 5R1.00$ 80,044
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total7.00$ 578,913

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 475,512
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total24.00$ 859,874

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q154 - Q255 at Q15447.00$ 2,823,574
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R1.00$ 105,390
 ENRICHMENT8:1:1 4R1.00$ 85,031
 LITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
Elementary Cluster/Quota Total6.00$ 530,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 223,176
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT4.00$ 354,352
Special Needs - Support Services Total10.00$ 811,292

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 107,522

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 9.00$ 314,478
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total27.00$ 934,092

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
Q007 - Q255 at Q00757.00$ 3,509,970
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,625,768

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 LITERACY6:1:1 5R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 86,830
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 78,735
 SPEECH6:1:1 5R1.00$ 88,588
  PULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total6.00$ 519,917

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 570,553
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 489,188
 IEP-HEALTH 9.00$ 314,478
Paraprofessionals Total39.00$ 1,374,219

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,834
 
TotalPositionsBudget
Q151 - Q255 at Q15171.00$ 4,139,956
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q705 - Renaissance Charte

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 
TotalPositionsBudget
Q705 - Renaissance Charte5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION6:1:1 5R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
Q525 - Townsend Harris5.00$ 324,977
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY6:1:1 I 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECH6:1:1 5R1.00$ 88,588
  PULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total6.00$ 498,869

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total13.00$ 454,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q307 - Q255 at Q30728.00$ 1,743,365
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q128 - Q255 at Q128

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total3.00$ 233,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-HEALTH 5.00$ 174,710
 MOBILITY 1.00$ 34,942
Paraprofessionals Total10.00$ 349,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q128 - Q255 at Q12820.00$ 1,202,713
 
Grand TotalPositionsBudget
97Q255312.00$ 20,523,231

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