Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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$ 159,696
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,807
Leadership Total4.00$ 565,434

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 40,169
 DEAN 1.00$ 78,420
 PARENT COORDINATOR 1.00$ 47,223
Coordinator/Supervisor/Dean Total2.00$ 165,811

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,273
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total3.00$ 154,211

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 OUT1.00$ 78,420
 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
 MUSICSUBJECT SPECIFIC1.00$ 78,420
 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 8/27/2016
 
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
  SUBJECT SPECIFIC1.00$ 78,420
  WHOLE CLASS1.00$ 78,420
 Sub Total 4.00$ 313,680
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 313,680
  PUSH IN/PULL OUT2.00$ 156,840
  REDUCED CLASS SIZE1.00$ 78,420
 Sub Total 7.00$ 548,940
High School Departments Total51.00$ 3,999,420

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$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 28,259
 GUIDANCE COUNSELOR 3.00$ 273,254
 SCHOOL SOCIAL WORKER 1.00$ 90,581
Guidance/Social Workers Total4.00$ 392,093

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 85,547
 IEP-HEALTH 4.00$ 138,035
Paraprofessionals Total6.00$ 223,582

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 68,612

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 8/27/2016
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 121,344

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,237
 SUMMER STUDENT PROGRAMS $ 73,816
Per Session Total $ 277,053

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 197,178
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,046
 EDUCATIONAL CONSULTANTS $ 125,000
 EDUCATIONAL SOFTWARE $ 85,000
 EQUIPMENT - GENERAL $ 20,000
 FURNITURE (OBJECT 300) $ 50,000
 LIBRARY BOOKS $ 4,529
 NON-CONTRACTUAL SERVICES $ 6,844
 SUPPLIES - GENERAL $ 131,863
 TEXTBOOKS $ 25,044
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,000
OTPS Total $ 698,504

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 3,228
 Teacher Reg Grades 6th Period Coverage Set Aside $ 38,000
Setasides Total $ 41,878
 
Grand TotalPositionsBudget
27Q26278.00$ 7,357,786

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