Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 444,246
Leadership Total5.00$ 616,807

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 196

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 134,334

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,065,614

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER6:1:1 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
 LITERACY6:1:1 5R1.00$ 1,095
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 81,717
 WORK STUDY6:1:1 I 5R1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 491,397

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 Ed9.00$ 616,357
  PUSH IN/PULL OUT1.00$ 30,809
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECH6:1:1 I 5R1.00$ 17,240
  PULL-OUT - Special Ed5.00$ 186,539
  PUSH IN/PULL OUT1.00$ 42,396
Special Needs - Support Services Total24.00$ 1,428,829

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 404,835
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 179,564
 IEP-HEALTH 4.00$ 153,975
Paraprofessionals Total22.00$ 738,374

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,697
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 19,843

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 458,381
 IEP-CRISIS MANAGEMENT(CIT) $ 355,084
Per Diem Total $ 813,465

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 374,551
 PARENT INVOLVEMENT $ 9,321
 PROFESSIONAL DEVELOPMENT $ 780
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,000
 SUMMER STUDENT PROGRAMS $ 112,531
Per Session Total $ 501,184

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,254
 EDUCATIONAL CONSULTANTS $ 9,642
 EQUIPMENT - GENERAL $ 2,640
 LIBRARY BOOKS $ 2,530
 NON-CONTRACTUAL SERVICES $ 11,965
 SUPPLIES - GENERAL $ 108,583
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,110
OTPS Total $ 149,524

SectionAssignment Budget
Sixth period coverageNot Available $ 108,346

Section Budget
People Working Partial Year $ 1,562,049
 
TotalPositionsBudget
Main School78.00$ 7,894,205
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 928,232

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$ 207,175
Special Needs - Support Services Total7.00$ 421,526

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 455,493
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 4.00$ 115,907
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total25.00$ 839,416

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
Q154 - Q255 at Q15448.00$ 2,540,798
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,103,457

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R3.00$ 173,305
 COMPUTER6:1:1 5R1.00$ 100,767
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 70,473
Elementary Cluster/Quota Total6.00$ 426,262

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$ 42,396
  PUSH IN/PULL OUT4.00$ 109,099
Special Needs - Support Services Total10.00$ 502,766

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 374,368
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 9.00$ 265,319
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total27.00$ 831,741

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
Q007 - Q255 at Q00758.00$ 2,988,102
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,402,007

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 28,241
 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$ 57,038
Elementary Cluster/Quota Total7.00$ 493,865

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 81,943
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 75,113
 SPEECH6:1:1 5R1.00$ 79,144
  PULL-OUT - Special Ed3.00$ 119,272
Special Needs - Support Services Total6.00$ 355,473

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 552,434
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 382,238
 IEP-HEALTH 9.00$ 265,319
Paraprofessionals Total39.00$ 1,199,991

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,408
 
TotalPositionsBudget
Q151 - Q255 at Q15170.00$ 3,475,744
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 4.00$ 134,008
 
TotalPositionsBudget
Q705 - Renaissance Charte5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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$ 24,409
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 187,843

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$ 55,678
  PULL-OUT - Special Ed2.00$ 98,074
Special Needs - Support Services Total5.00$ 291,802

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 64,980
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total13.00$ 400,000

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
Q307 - Q255 at Q30727.00$ 1,395,418
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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
 SPEECHPUSH IN/PULL OUT2.00$ 95,345
Special Needs - Support Services Total4.00$ 233,395

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-HEALTH 6.00$ 155,144
 MOBILITY 1.00$ 33,502
Paraprofessionals Total12.00$ 356,156

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
Q128 - Q255 at Q12824.00$ 1,268,758
 
Grand TotalPositionsBudget
97Q255315.00$ 20,090,905

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