Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 4.00$ 511,657
Leadership Total5.00$ 678,909

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,384

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 207,616

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,107,932

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER6:1:1 I 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 79,138
 WORK STUDY6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 158,276
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 567,658
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECH6:1:1 I 5R1.00$ 76,363
  PULL-OUT - Special Ed5.00$ 411,757
  PUSH IN/PULL OUT1.00$ 34,007
Special Needs - Support Services Total22.00$ 1,533,415

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 420,342
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 3.00$ 85,679
Paraprofessionals Total22.00$ 700,025

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,120
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,647

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 251,825
 IEP-CRISIS MANAGEMENT(CIT) $ 176,413
Per Diem Total $ 428,238

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 373,942
 PARENT INVOLVEMENT $ 8,324
 SPECIAL ED INSTRUCTIONAL PGMS $ 15,262
 SUMMER STUDENT PROGRAMS $ 107,523
Per Session Total $ 505,051

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,032
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,626
 EDUCATIONAL CONSULTANTS $ 16,719
 EDUCATIONAL SOFTWARE $ 833
 EQUIPMENT - GENERAL $ 12,305
 LIBRARY BOOKS $ 2,614
 NON-CONTRACTUAL SERVICES $ 13,333
 SUPPLIES - GENERAL $ 108,421
 TELEPHONE AND OTHER COMMUNICATIONS $ 736
 TEXTBOOKS $ 8,612
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,488
OTPS Total $ 179,719

Section Budget
People Working Partial Year $ 180,768
 
TotalPositionsBudget
Main School75.00$ 6,301,923
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 899,293

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 5R2.00$ 94,191
 PHYSICAL THERAPY6:1:1 5R1.00$ 68,739
  6:1:1 I 5R1.00$ 75,501
 SPEECHPULL-OUT - Special Ed4.00$ 295,937
Special Needs - Support Services Total8.00$ 534,368

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 439,442
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 195,857
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total25.00$ 796,968

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q154 - Q255 at Q15449.00$ 2,571,223
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,107,932

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 158,276
 COMPUTER6:1:1 5R1.00$ 97,601
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R2.00$ 158,276
Elementary Cluster/Quota Total6.00$ 493,291

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 142,479
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT3.00$ 229,089
Special Needs - Support Services Total8.00$ 585,409

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,272

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 8.00$ 218,607
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total27.00$ 824,251

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
Q007 - Q255 at Q00756.00$ 3,131,056
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,433,715

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 ENRICHMENT6:1:1 5R2.00$ 158,276
 LITERACY6:1:1 5R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECH6:1:1 5R1.00$ 76,363
  PULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total6.00$ 442,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 559,990
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 342,828
 IEP-HEALTH 8.00$ 258,672
Paraprofessionals Total36.00$ 1,161,490

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
Q151 - Q255 at Q15168.00$ 3,694,443
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q705 - Renaissance Charte

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 
TotalPositionsBudget
Q705 - Renaissance Charte5.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION6:1:1 5R1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 
TotalPositionsBudget
Q525 - Townsend Harris5.00$ 302,082
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT8:1:1 4R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECH6:1:1 5R1.00$ 76,363
  PULL-OUT - Special Ed2.00$ 136,010
Special Needs - Support Services Total5.00$ 349,012

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,207
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total12.00$ 378,211

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,293
 
TotalPositionsBudget
Q307 - Q255 at Q30726.00$ 1,463,758
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q128 - Q255 at Q128

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 378,367

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 307,180

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 13,283
 IEP-HEALTH 4.00$ 129,336
 MOBILITY 1.00$ 32,334
Paraprofessionals Total11.00$ 336,623

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,130
 
TotalPositionsBudget
Q128 - Q255 at Q12823.00$ 1,283,714
 
Grand TotalPositionsBudget
97Q255307.00$ 18,956,673

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