Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 4.00$ 491,251
Leadership Total5.00$ 652,877

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,237

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 190,476

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 985,262

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER6:1:1 I 5R1.00$ 74,091
 ENRICHMENT6:1:1 5R1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 74,091
 WORK STUDY6:1:1 I 5R1.00$ 74,091
Cluster/Quota Teacher Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 I 5R2.00$ 148,182
  PULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 261,412
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECH6:1:1 I 5R1.00$ 71,727
  PULL-OUT - Special Ed6.00$ 487,973
Special Needs - Support Services Total18.00$ 1,229,460

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 918
 GUIDANCE COUNSELOR 1.00$ 87,075
Guidance/Social Workers Total1.00$ 87,993

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 368,772
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 IEP-HEALTH 3.00$ 73,063
Paraprofessionals Total21.00$ 626,221

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,537

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 12,689
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 418,428
 IEP-CRISIS MANAGEMENT(CIT) $ 174,800
Per Diem Total $ 593,228

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 185,234
 PARENT INVOLVEMENT $ 7,067
 SPECIAL ED INSTRUCTIONAL PGMS $ 122,617
 SUMMER STUDENT PROGRAMS $ 121,142
Per Session Total $ 436,061

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,215
 EDUCATIONAL CONSULTANTS $ 9,614
 EDUCATIONAL SOFTWARE $ 15,058
 EQUIPMENT - GENERAL $ 48,572
 FURNITURE (OBJECT 300) $ 2,573
 LIBRARY BOOKS $ 2,528
 NON-CONTRACTUAL SERVICES $ 14,335
 SUPPLIES - GENERAL $ 110,668
 TELEPHONE AND OTHER COMMUNICATIONS $ 878
 TEXTBOOKS $ 70,631
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,099
OTPS Total $ 298,171

Section Budget
People Working Partial Year $ 514,391
 
TotalPositionsBudget
Main School69.00$ 6,184,147
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q154 - Q255 at Q154

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 889,092

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 5R1.00$ 3,266
 PHYSICAL THERAPY6:1:1 5R1.00$ 62,025
  6:1:1 I 5R1.00$ 68,421
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total6.00$ 348,894

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 387,475
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,310
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 1.00$ 30,731
 MOBILITY 1.00$ 30,731
Paraprofessionals Total25.00$ 786,978

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q154 - Q255 at Q15447.00$ 2,343,981
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q007 - Q255 at Q007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 963,183

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 148,182
 COMPUTER6:1:1 5R1.00$ 91,795
 ENRICHMENT6:1:1 I 5R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 26,984
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total6.00$ 415,143

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 129,614
 PHYSICAL THERAPY6:1:1 5R1.00$ 52,169
  PULL-OUT - Special Ed1.00$ 62,025
 SPEECH6:1:1 5R2.00$ 172,260
  PULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT2.00$ 123,743
Special Needs - Support Services Total10.00$ 683,265

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 93,013

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 402,555
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 127,402
 IEP-HEALTH 6.00$ 149,282
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total26.00$ 701,451

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 8,549
 
TotalPositionsBudget
Q007 - Q255 at Q00756.00$ 2,864,604
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q151 - Q255 at Q151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,194,308

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 74,091
 ENRICHMENT6:1:1 5R1.00$ 74,091
 LITERACY6:1:1 5R2.00$ 148,182
 MUSIC6:1:1 5R1.00$ 74,091
 ORGANIZATIONAL / STUDY SKILLS6:1:1 I 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R2.00$ 148,182
  6:1:1 I 5R1.00$ 74,091
 Sub Total 3.00$ 222,273
Elementary Cluster/Quota Total9.00$ 666,819

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECH6:1:1 5R1.00$ 71,727
  PULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total5.00$ 338,835

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 427,115
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 328,474
 IEP-HEALTH 9.00$ 262,741
Paraprofessionals Total35.00$ 1,018,331

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q151 - Q255 at Q15165.00$ 3,240,946
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q705 - Renaissance Charte

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total4.00$ 122,924
 
TotalPositionsBudget
Q705 - Renaissance Charte5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q525 - Townsend Harris

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION6:1:1 5R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
Q525 - Townsend Harris5.00$ 283,735
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q307 - Q255 at Q307

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT8:1:1 4R1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 59,589
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECH6:1:1 5R1.00$ 71,727
  6:1:1 I 5R1.00$ 71,727
  PULL-OUT - Special Ed1.00$ 30,398
Special Needs - Support Services Total5.00$ 295,466

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 155,284
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 2.00$ 34,293
Paraprofessionals Total12.00$ 312,500

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q307 - Q255 at Q30726.00$ 1,297,439
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
158-40 76 ROAD, QUEENS,NY 11366
MAROWITZ, RICHARD
Site: Q128 - Q255 at Q128

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 RECREATION / EXTRACURRICULAR6:1:1 I 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 58,769
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 39,020
 SPEECHPULL-OUT - Special Ed1.00$ 67,973
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total4.00$ 237,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 22,895
 IEP-HEALTH 4.00$ 75,199
Paraprofessionals Total10.00$ 251,748

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
Q128 - Q255 at Q12822.00$ 1,104,620
 
Grand TotalPositionsBudget
97Q255295.00$ 17,516,486

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