Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 442,940
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total25.00$ 1,966,339

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 337,732
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 5.00$ 183,124
Paraprofessionals Total27.00$ 975,102

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,022

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,907

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 225,996

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 243,687
 PROFESSIONAL DEVELOPMENT $ 5,291
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,984
 SUMMER STUDENT PROGRAMS $ 264,992
Per Session Total $ 515,954

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,990
 EDUCATIONAL CONSULTANTS $ 19,500
 EDUCATIONAL SOFTWARE $ 4,218
 EQUIPMENT - GENERAL $ 4,510
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 23,637
 SUPPLIES - GENERAL $ 124,206
 TEXTBOOKS $ 23,947
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,372
OTPS Total $ 216,951

SectionAssignment Budget
Sixth period coverageNot Available $ 62,575

Section Budget
People Working Partial Year $ 60,117
 
TotalPositionsBudget
Main School86.00$ 7,177,825
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,004,735

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$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 6.00$ 200,071
 INCLUSION PARA 4.00$ 161,034
Paraprofessionals Total27.00$ 955,119

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
Q154 - Q255 at Q15450.00$ 2,903,182
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 209,652
 IEP-HEALTH 10.00$ 334,580
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total30.00$ 1,024,078
 
TotalPositionsBudget
Q007 - Q255 at Q00762.00$ 3,735,800
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 153,566
  6:1:1 I 5R1.00$ 85,031
 Sub Total 3.00$ 238,597
 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$ 578,721

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$ 265,764
Special Needs - Support Services Total5.00$ 423,816

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 570,553
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 447,820
 IEP-HEALTH 11.00$ 369,288
Paraprofessionals Total40.00$ 1,387,662

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,834
 
TotalPositionsBudget
Q397 - Q255 At Q39770.00$ 3,955,770
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 10/21/2017
 
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 10/21/2017
 
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 I 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 140,974
 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$ 567,914

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 169,919
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total14.00$ 484,397

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q307 - Q255 at Q30730.00$ 1,842,561
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 6.00$ 196,800
Paraprofessionals Total12.00$ 406,452

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
Q128 - Q255 at Q12822.00$ 1,259,745
 
Grand TotalPositionsBudget
97Q255329.00$ 21,339,627

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