Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,403
 ASSISTANT PRINCIPAL 2.00$ 270,125
 AP - SUPERVISION 1.00$ 118,895
Leadership Total4.00$ 548,422

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 19,891
 DEAN 1.00$ 82,043
 PARENT COORDINATOR 1.00$ 47,465
Coordinator/Supervisor/Dean Total2.00$ 149,399

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,491
 SCHOOL SECRETARY 3.00$ 179,731
Secretary Total3.00$ 188,221

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 73,814
 ARTS-VISUALWHOLE CLASS1.00$ 82,043
 ENGLISH LANGUAGE ARTSASD General Ed1.00$ 82,043
  ASD Special Ed1.00$ 82,043
  ICT - Special Ed Teacher1.00$ 82,043
  REDUCED CLASS SIZE3.00$ 246,129
  WHOLE CLASS5.00$ 410,215
 Sub Total 11.00$ 902,473
 ESLPUSH IN/PULL OUT2.00$ 164,086
 FL - SPANISHASD General Ed1.00$ 82,043
  SUBJECT SPECIFIC1.00$ 82,043
 Sub Total 2.00$ 164,086
 HEALTHWHOLE CLASS1.00$ 82,043
 HUMANITIESICT - Special Ed Teacher1.00$ 82,043
  WHOLE CLASS1.00$ 82,043
 Sub Total 2.00$ 164,086
 LIBRARYWHOLE CLASS1.00$ 82,043
 MATHASD General Ed2.00$ 164,086
  ICT - Special Ed Teacher1.00$ 82,043
  REDUCED CLASS SIZE3.00$ 246,129
  SUBJECT SPECIFIC1.00$ 94,543
  WHOLE CLASS4.00$ 328,172
 Sub Total 11.00$ 914,973
 MUSICWHOLE CLASS1.00$ 82,043
 MUSIC INSTRUMENTALREDUCED CLASS SIZE1.00$ 82,043
 MUSIC VOCALWHOLE CLASS1.00$ 82,043
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 246,129
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYASD General Ed1.00$ 82,043
  WHOLE CLASS3.00$ 246,129
 Sub Total 4.00$ 328,172
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 82,043
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 82,043
 SCIENCE - GENERAL SCIENCEASD Special Ed1.00$ 82,043
  WHOLE CLASS1.00$ 82,043
 Sub Total 2.00$ 164,086
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 164,086
  WHOLE CLASS3.00$ 246,129
 Sub Total 5.00$ 410,215
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 410,215
  PUSH IN/PULL OUT1.00$ 82,043
  REDUCED CLASS SIZE1.00$ 82,043
  SUBJECT SPECIFIC1.00$ 82,043
  WHOLE CLASS1.00$ 82,043
 Sub Total 9.00$ 738,387
High School Departments Total60.00$ 4,926,851

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 82,043
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 82,043
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total5.00$ 416,566

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,095

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 350,025
 SCHOOL SOCIAL WORKER 1.00$ 96,470
Guidance/Social Workers Total5.00$ 446,495

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 84,264
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 161,497
 IEP-HEALTH 4.00$ 129,164
Paraprofessionals Total10.00$ 374,925

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,195

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,891
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 82,043
 MATH COACH 1.00$ 82,043
Professional/Curriculum Development Total2.00$ 164,086

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,246
 IEP-CRISIS MANAGEMENT(CIT) $ 20,000
 PROFESSIONAL DEVELOPMENT $ 1,068
Per Diem Total $ 68,314

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 408,905
 SUMMER STUDENT PROGRAMS $ 29,827
Per Session Total $ 438,732

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 159,754
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,396
 EDUCATIONAL CONSULTANTS $ 50,000
 EDUCATIONAL SOFTWARE $ 70,658
 EQUIPMENT - GENERAL $ 15,000
 FURNITURE (OBJECT 300) $ 12,800
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 4,982
 NON-CONTRACTUAL SERVICES $ 31,242
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 316,972
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,700
 TEXTBOOKS $ 127,394
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 38,140
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,000
OTPS Total $ 879,412

SectionAssignment Budget
Sixth period coverageNot Available $ 27,964

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,228
 
Grand TotalPositionsBudget
27Q26292.00$ 8,818,797

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