Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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/DeanDEAN 1.00$ 82,043
 PARENT COORDINATOR 1.00$ 47,465
Coordinator/Supervisor/Dean Total2.00$ 129,508

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 179,731
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total4.00$ 223,413

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-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 EDUCATIONASD General Ed1.00$ 82,043
  WHOLE CLASS2.00$ 164,086
 Sub Total 3.00$ 246,129
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 CLASS2.00$ 164,086
 Sub Total 3.00$ 246,129
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 82,043
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 82,043
  WHOLE CLASS1.00$ 82,043
 Sub Total 2.00$ 164,086
 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 Total59.00$ 4,853,037

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$ 375,629
 SCHOOL SOCIAL WORKER 1.00$ 97,817
Guidance/Social Workers Total5.00$ 473,446

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 136,430
 IEP-HEALTH 5.00$ 178,184
Paraprofessionals Total8.00$ 314,614

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,561

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,891
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 $ 76,772
 IEP-CRISIS MANAGEMENT(CIT) $ 15,000
Per Diem Total $ 91,772

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 257,214
 SUMMER STUDENT PROGRAMS $ 29,827
Per Session Total $ 287,041

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 116,309
 EDUCATIONAL CONSULTANTS $ 100,000
 EDUCATIONAL SOFTWARE $ 82,064
 LIBRARY BOOKS $ 4,982
 NON-CONTRACTUAL SERVICES $ 8,914
 SUPPLIES - GENERAL $ 267,640
 TEXTBOOKS $ 49,893
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,000
OTPS Total $ 679,802

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 182,673
 School Funded Copier $ 3,228
Setasides Total $ 185,901
 
Grand TotalPositionsBudget
27Q26290.00$ 8,593,156

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