Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 4.00$ 467,772
Leadership Total5.00$ 629,305

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 6,093
 SUPERVISOR-SPECIAL ED 0.00$ 19,399
Coordinator/Supervisor/Dean Total1.00$ 25,492

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 188,698

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,046,815

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER6:1:1 I 5R1.00$ 74,772
 ORGANIZATIONAL / STUDY SKILLS6:1:1 I 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 WORK STUDY6:1:1 I 5R1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 149,545
  PULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 90,292
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECH6:1:1 I 5R1.00$ 72,694
  PULL-OUT - Special Ed5.00$ 421,132
Special Needs - Support Services Total13.00$ 932,758

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 458,315
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 198,756
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total26.00$ 748,734

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 93,079
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,506

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 286,856
 IEP-CRISIS MANAGEMENT(CIT) $ 201,856
Per Diem Total $ 488,712

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,155
 PARENT INVOLVEMENT $ 9,128
 PROFESSIONAL DEVELOPMENT $ 1,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,347
 SUMMER STUDENT PROGRAMS $ 126,097
Per Session Total $ 330,226

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,671
 EDUCATIONAL CONSULTANTS $ 8,683
 EDUCATIONAL SOFTWARE $ 17,356
 EQUIPMENT - GENERAL $ 12,076
 LIBRARY BOOKS $ 2,450
 NON-CONTRACTUAL SERVICES $ 13,594
 SUPPLIES - GENERAL $ 147,228
 TELEPHONE AND OTHER COMMUNICATIONS $ 878
 TEXTBOOKS $ 22,438
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,340
OTPS Total $ 244,314

Section Budget
People Working Partial Year $ 233,306
 
TotalPositionsBudget
Main School69.00$ 5,517,364
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 897,270

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 61,490
 PHYSICAL THERAPY6:1:1 5R1.00$ 62,161
  6:1:1 I 5R1.00$ 68,543
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total6.00$ 410,277

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 360,770
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 314,679
 IEP-HEALTH 1.00$ 21,926
 INCLUSION PARA 1.00$ 30,554
 MOBILITY 1.00$ 30,554
Paraprofessionals Total28.00$ 758,483

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 44,666
 
TotalPositionsBudget
Q154 - Q255 at Q15450.00$ 2,409,786
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 972,042

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 ENRICHMENT6:1:1 5R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 LITERACY6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R2.00$ 149,545
Elementary Cluster/Quota Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 190,783
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECH6:1:1 5R2.00$ 174,219
  PULL-OUT - Special Ed2.00$ 145,388
  PUSH IN/PULL OUT2.00$ 145,388
Special Needs - Support Services Total11.00$ 780,101

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,698

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 427,760
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 5.00$ 152,772
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total24.00$ 724,962

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q007 - Q255 at Q00756.00$ 3,115,544
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,246,298

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 74,772
 ENRICHMENT6:1:1 5R1.00$ 74,772
 LITERACY6:1:1 5R2.00$ 149,545
  6:1:1 I 5R1.00$ 74,772
 Sub Total 3.00$ 224,317
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R2.00$ 149,545
  6:1:1 I 5R1.00$ 74,772
 Sub Total 3.00$ 224,317
Elementary Cluster/Quota Total9.00$ 672,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 42,287
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECH6:1:1 5R1.00$ 72,694
  PULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total5.00$ 322,530

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 455,707
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 247,884
 IEP-HEALTH 11.00$ 293,768
Paraprofessionals Total36.00$ 997,359

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q151 - Q255 at Q15166.00$ 3,261,472
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q705 - Renaissance Charte

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
Q705 - Renaissance Charte5.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLS6:1:1 I 5R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Q525 - Townsend Harris4.00$ 254,872
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 ENRICHMENT8:1:1 4R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECH6:1:1 5R1.00$ 72,694
  6:1:1 I 5R1.00$ 72,694
Special Needs - Support Services Total3.00$ 207,549

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 184,441
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 2.00$ 36,748
Paraprofessionals Total10.00$ 251,743

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
Q307 - Q255 at Q30723.00$ 1,229,350
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q128 - Q255 at Q128

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 RECREATION / EXTRACURRICULAR6:1:1 I 5R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total3.00$ 207,549

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,772
 IEP-HEALTH 2.00$ 20,099
Paraprofessionals Total7.00$ 172,870
 
TotalPositionsBudget
Q128 - Q255 at Q12817.00$ 903,827
 
Grand TotalPositionsBudget
97Q255290.00$ 16,889,204

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