Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 123,172
 AP - SUPERVISION 1.00$ 102,612
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 38,146
 INTERIM ACTING - PRINCIPAL 1.00$ 93,745
Leadership Total4.00$ 357,675

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,215
 PARENT COORDINATOR 1.00$ 42,992
Coordinator/Supervisor/Dean Total2.00$ 113,207

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,739

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 70,215
 ENGLISH LANGUAGE ARTSASD General Ed1.00$ 70,215
  ASD Special Ed1.00$ 70,215
  ICT - Special Ed Teacher1.00$ 70,215
  REDUCED CLASS SIZE3.00$ 210,645
  WHOLE CLASS2.00$ 141,445
 Sub Total 8.00$ 562,735
 ESLPUSH IN/PULL OUT1.00$ 6,972
 FL - SPANISHASD General Ed1.00$ 70,215
  SUBJECT SPECIFIC1.00$ 70,215
 Sub Total 2.00$ 140,430
 HUMANITIESICT - Special Ed Teacher1.00$ 70,215
 LIBRARYWHOLE CLASS1.00$ 70,215
 MATHASD General Ed2.00$ 140,430
  ICT - Special Ed Teacher2.00$ 140,430
  REDUCED CLASS SIZE3.00$ 210,645
  WHOLE CLASS4.00$ 293,642
 Sub Total 11.00$ 785,147
 MUSICSUBJECT SPECIFIC1.00$ 54,171
 MUSIC INSTRUMENTALREDUCED CLASS SIZE1.00$ 70,215
 PHYSICAL EDUCATIONASD General Ed1.00$ 70,215
  WHOLE CLASS2.00$ 140,430
 Sub Total 3.00$ 210,645
 SCIENCE - BIOLOGYASD General Ed1.00$ 70,215
  WHOLE CLASS1.00$ 70,215
 Sub Total 2.00$ 140,430
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 70,215
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 70,215
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCEASD Special Ed1.00$ 70,215
  WHOLE CLASS1.00$ 71,625
 Sub Total 2.00$ 141,840
 SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 210,645
  SUBJECT SPECIFIC1.00$ 70,215
 Sub Total 4.00$ 280,860
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 280,860
  PUSH IN/PULL OUT1.00$ 69,752
  REDUCED CLASS SIZE1.00$ 70,215
 Sub Total 6.00$ 420,827
High School Departments Total46.00$ 3,165,347

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 70,215
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SPEECHPUSH IN/PULL OUT1.00$ 24,192
Special Needs - Support Services Total3.00$ 156,860

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 241,329
 SCHOOL SOCIAL WORKER 1.00$ 81,977
Guidance/Social Workers Total4.00$ 323,306

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,453
 IEP-HEALTH 4.00$ 129,580
 INTERVENTION / PREVENTION 0.00$ 3,457
Paraprofessionals Total6.00$ 205,491

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 101,966

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 500
 OUTREACH 0.00$ 30,544
Family Workers Total0.00$ 31,044

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 70,215
 MATH COACH 1.00$ 94,922
 SPECIAL EDUCATION 1.00$ 70,215
Professional/Curriculum Development Total3.00$ 235,352

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,339
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment Budget
Per DiemCONSULTATION $ 19,624
 IEP-CRISIS MANAGEMENT(CIT) $ 7,777
Per Diem Total $ 90,741

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,608
 PARENT INVOLVEMENT $ 1,684
 PROFESSIONAL DEVELOPMENT $ 23,631
 PUPIL PERSONNEL SERVICES $ 70,071
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,167
 SUMMER STUDENT PROGRAMS $ 115,096
Per Session Total $ 346,256

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 132,890
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,056
 EDUCATIONAL CONSULTANTS $ 50,095
 EDUCATIONAL SOFTWARE $ 36,309
 EQUIPMENT - GENERAL $ 21,221
 FURNITURE (OBJECT 300) $ 20,697
 LIBRARY BOOKS $ 3,979
 NON-CONTRACTUAL SERVICES $ 11,400
 SUPPLIES - GENERAL $ 65,710
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,576
 TEXTBOOKS $ 31,054
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,045
OTPS Total $ 412,532

Section Budget
People Working Partial Year $ 132,901

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,518
 Set Aside for CFN $ 34,000
Setasides Total $ 37,518
 
Grand TotalPositionsBudget
27Q26273.00$ 5,948,734

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