Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 538,506
Leadership Total5.00$ 711,067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,201

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,144,038

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 66,362
 COMPUTER6:1:1 I 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 I 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R2.00$ 163,434
  6:1:1 I 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 81,717
 WORK STUDY6:1:1 I 5R1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 638,381

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 163,434
  PULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 753,377
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECH6:1:1 I 5R1.00$ 79,144
  PULL-OUT - Special Ed5.00$ 426,729
  PUSH IN/PULL OUT1.00$ 110,153
Special Needs - Support Services Total25.00$ 1,904,890

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total22.00$ 737,044

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 88,067
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,019

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 221,379
 IEP-CRISIS MANAGEMENT(CIT) $ 30,935
Per Diem Total $ 252,314

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 227,794
 PARENT INVOLVEMENT $ 9,321
 PROFESSIONAL DEVELOPMENT $ 780
 SUMMER STUDENT PROGRAMS $ 110,590
Per Session Total $ 348,485

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,254
 EDUCATIONAL CONSULTANTS $ 6,064
 LIBRARY BOOKS $ 2,530
 NON-CONTRACTUAL SERVICES $ 11,965
 SUPPLIES - GENERAL $ 59,416
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,110
OTPS Total $ 96,139

Section Budget
People Working Partial Year $ 1,910
 
TotalPositionsBudget
Main School80.00$ 6,345,822
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 5R1.00$ 68,510
 PHYSICAL THERAPY6:1:1 5R1.00$ 69,540
  6:1:1 I 5R1.00$ 76,301
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total7.00$ 530,927

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 455,493
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 4.00$ 134,008
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total25.00$ 857,517

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q154 - Q255 at Q15448.00$ 2,720,673
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,144,038

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R3.00$ 245,151
 COMPUTER6:1:1 5R1.00$ 100,767
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total6.00$ 509,352

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 212,191
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT4.00$ 316,576
Special Needs - Support Services Total10.00$ 746,991

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,341

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 7.00$ 234,514
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total26.00$ 862,093

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q007 - Q255 at Q00757.00$ 3,386,350
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,480,431

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH6:1:1 5R1.00$ 79,144
  PULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total6.00$ 454,626

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 546,025
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 8.00$ 268,016
Paraprofessionals Total36.00$ 1,216,065

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q151 - Q255 at Q15167.00$ 3,747,898
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q705 - Renaissance Charte

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
Q705 - Renaissance Charte4.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION6:1:1 5R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
Q525 - Townsend Harris5.00$ 312,155
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT8:1:1 4R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH6:1:1 5R1.00$ 79,144
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 375,482

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
Q307 - Q255 at Q30725.00$ 1,504,928
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q128 - Q255 at Q128

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 97,594
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total4.00$ 314,788

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 4.00$ 134,008
 MOBILITY 1.00$ 33,502
Paraprofessionals Total10.00$ 335,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
Q128 - Q255 at Q12822.00$ 1,329,015
 
Grand TotalPositionsBudget
97Q255308.00$ 19,529,063

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