Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,705
 ASSISTANT PRINCIPAL 1.00$ 139,224
 AP - SUPERVISION 1.00$ 118,419
Leadership Total3.00$ 407,349

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 12,104
 DEAN 1.00$ 78,420
 PARENT COORDINATOR 1.00$ 47,223
Coordinator/Supervisor/Dean Total2.00$ 137,747

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,000
 SCHOOL SECRETARY 2.00$ 112,273
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total3.00$ 159,211

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 78,420
 ENGLISH LANGUAGE ARTSASD General Ed1.00$ 78,420
  ASD Special Ed1.00$ 78,420
  ICT - Special Ed Teacher1.00$ 78,420
  REDUCED CLASS SIZE3.00$ 235,260
  WHOLE CLASS4.00$ 313,680
 Sub Total 10.00$ 784,200
 ESLPUSH IN/PULL OUT2.00$ 132,106
 FL - SPANISHASD General Ed1.00$ 78,420
  SUBJECT SPECIFIC1.00$ 78,420
 Sub Total 2.00$ 156,840
 HEALTHWHOLE CLASS1.00$ 78,420
 HUMANITIESICT - Special Ed Teacher1.00$ 78,420
 LIBRARYWHOLE CLASS1.00$ 78,420
 MATHASD General Ed2.00$ 156,840
  ICT - Special Ed Teacher2.00$ 156,840
  REDUCED CLASS SIZE3.00$ 235,260
  WHOLE CLASS4.00$ 313,680
 Sub Total 11.00$ 862,620
 MUSICWHOLE CLASS1.00$ 51,051
 MUSIC INSTRUMENTALREDUCED CLASS SIZE1.00$ 78,420
 PHYSICAL EDUCATIONASD General Ed1.00$ 78,420
  WHOLE CLASS2.00$ 156,840
 Sub Total 3.00$ 235,260
 SCIENCE - BIOLOGYASD General Ed1.00$ 78,420
  WHOLE CLASS2.00$ 156,840
 Sub Total 3.00$ 235,260
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYWHOLE CLASS1.00$ 78,420
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 78,420
 SCIENCE - GENERAL SCIENCEASD Special Ed1.00$ 78,420
  WHOLE CLASS1.00$ 78,420
 Sub Total 2.00$ 156,840
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 156,840
  WHOLE CLASS2.00$ 113,944
 Sub Total 4.00$ 270,784
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 364,731
  PUSH IN/PULL OUT2.00$ 156,840
  REDUCED CLASS SIZE1.00$ 78,420
 Sub Total 8.00$ 599,991
High School Departments Total53.00$ 4,033,893

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 78,420
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total4.00$ 308,002

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 54,907

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 36,743
 GUIDANCE COUNSELOR 3.00$ 273,254
 SCHOOL SOCIAL WORKER 1.00$ 90,581
Guidance/Social Workers Total4.00$ 400,578

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 103,136
 IEP-HEALTH 5.00$ 123,418
Paraprofessionals Total8.00$ 226,554

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,063

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,844

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 78,420
 MATH COACH 1.00$ 78,420
 SPECIAL EDUCATION 1.00$ 78,420
Professional/Curriculum Development Total3.00$ 235,260
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,918

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 317,034
 PARENT INVOLVEMENT $ 4,207
 SUMMER STUDENT PROGRAMS $ 51,786
Per Session Total $ 373,028

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 600
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,046
 EDUCATIONAL CONSULTANTS $ 97,120
 EDUCATIONAL SOFTWARE $ 85,000
 EQUIPMENT - GENERAL $ 35,000
 FURNITURE (OBJECT 300) $ 50,000
 LIBRARY BOOKS $ 4,529
 NON-CONTRACTUAL SERVICES $ 37,813
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 89,251
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,450
 TEXTBOOKS $ 117,865
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 35,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 694,174

Section Budget
People Working Partial Year $ 130,274

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,228
 
Grand TotalPositionsBudget
27Q26281.00$ 7,409,030

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