Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 492,891
Leadership Total5.00$ 672,774

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 27,303
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
Coordinator/Supervisor/Dean Total1.00$ 57,303

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,091
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,330
Secretary Total3.00$ 149,420

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 15.00$ 1,275,465

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 5R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 WORK STUDY6:1:1 I 5R1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 170,062
  PULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 716,406
  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$ 424,567
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total25.00$ 1,947,965

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 271,583
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 4.00$ 151,334
Paraprofessionals Total24.00$ 877,163

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,662

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 17,322

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 274,680
 IEP-CRISIS MANAGEMENT(CIT) $ 152,848
Per Diem Total $ 427,528

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 392,545
 PROFESSIONAL DEVELOPMENT $ 6,468
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,984
 SUMMER STUDENT PROGRAMS $ 266,365
Per Session Total $ 667,362

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,990
 EDUCATIONAL CONSULTANTS $ 35,388
 EDUCATIONAL SOFTWARE $ 3,718
 EQUIPMENT - GENERAL $ 4,510
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 16,274
 SUPPLIES - GENERAL $ 141,019
 TEXTBOOKS $ 23,947
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,067
OTPS Total $ 241,484

SectionAssignment Budget
Sixth period coverageNot Available $ 122,945

Section Budget
People Working Partial Year $ 177,389
 
TotalPositionsBudget
Main School83.00$ 7,585,682
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 983,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

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 11.00$ 372,209
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 6.00$ 186,982
 INCLUSION PARA 4.00$ 161,034
Paraprofessionals Total27.00$ 929,877

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q154 - Q255 at Q15450.00$ 2,856,895
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 615,576

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 295,105
 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 Total11.00$ 883,221

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 191,304
 IEP-HEALTH 8.00$ 274,745
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total28.00$ 945,895
 
TotalPositionsBudget
Q007 - Q255 at Q00760.00$ 3,657,617
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q397 - Q255 At Q397

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,540,737

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 I 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 144,468
  6:1:1 I 5R1.00$ 85,031
 Sub Total 3.00$ 229,499
 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$ 569,623

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 79,318
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 78,735
 SPEECHPULL-OUT - Special Ed3.00$ 247,099
Special Needs - Support Services Total5.00$ 405,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 570,553
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 419,888
 IEP-HEALTH 10.00$ 306,532
Paraprofessionals Total39.00$ 1,296,973

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,834
 
TotalPositionsBudget
Q397 - Q255 At Q39769.00$ 3,837,318
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
Q525 - Townsend Harris4.00$ 239,946
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 5R1.00$ 63,416
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 233,478

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 113,784
 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 Total7.00$ 540,724

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 163,375
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total14.00$ 477,853

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q307 - Q255 at Q30730.00$ 1,787,212
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 7.00$ 210,588
Paraprofessionals Total13.00$ 420,240

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q128 - Q255 at Q12823.00$ 1,273,533
 
Grand TotalPositionsBudget
97Q255324.00$ 21,463,002

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