Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,287
 ASSISTANT PRINCIPAL 1.00$ 128,111
 AP - SUPERVISION 1.00$ 110,189
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total4.00$ 482,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 45,556
 DEAN 1.00$ 76,413
 PARENT COORDINATOR 1.00$ 45,886
Coordinator/Supervisor/Dean Total2.00$ 167,855

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 175,670

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 76,413
 ENGLISH LANGUAGE ARTSASD General Ed1.00$ 76,413
  ASD Special Ed1.00$ 76,413
  ICT - Special Ed Teacher1.00$ 76,413
  REDUCED CLASS SIZE3.00$ 229,239
  WHOLE CLASS3.00$ 229,239
 Sub Total 9.00$ 687,717
 ESLPUSH IN/PULL OUT1.00$ 76,413
 FL - SPANISHASD General Ed1.00$ 76,413
  SUBJECT SPECIFIC1.00$ 76,413
 Sub Total 2.00$ 152,826
 HEALTHWHOLE CLASS1.00$ 76,413
 HUMANITIESICT - Special Ed Teacher1.00$ 76,413
 LIBRARYWHOLE CLASS1.00$ 76,413
 MATHASD General Ed2.00$ 152,826
  ICT - Special Ed Teacher2.00$ 152,826
  REDUCED CLASS SIZE3.00$ 229,239
  WHOLE CLASS5.00$ 382,065
 Sub Total 12.00$ 916,956
 MUSICSUBJECT SPECIFIC1.00$ 76,413
 MUSIC INSTRUMENTALREDUCED CLASS SIZE1.00$ 76,413
 PHYSICAL EDUCATIONASD General Ed1.00$ 76,413
  WHOLE CLASS1.00$ 76,413
 Sub Total 2.00$ 152,826
 SCIENCE - BIOLOGYASD General Ed1.00$ 76,413
  WHOLE CLASS2.00$ 152,826
 Sub Total 3.00$ 229,239
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,413
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 76,413
 SCIENCE - GENERAL SCIENCEASD Special Ed1.00$ 76,413
  WHOLE CLASS1.00$ 76,413
 Sub Total 2.00$ 152,826
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 152,826
  SUBJECT SPECIFIC1.00$ 76,413
  WHOLE CLASS1.00$ 76,413
 Sub Total 4.00$ 305,652
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 229,239
  PUSH IN/PULL OUT1.00$ 76,413
  REDUCED CLASS SIZE1.00$ 76,413
 Sub Total 5.00$ 382,065
High School Departments Total48.00$ 3,667,824

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 76,413
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 222,824

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 263,344
 SCHOOL SOCIAL WORKER 1.00$ 87,218
Guidance/Social Workers Total4.00$ 350,562

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,133
 IEP-HEALTH 4.00$ 140,209
Paraprofessionals Total6.00$ 223,342

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 141,411

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,583

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 76,413
 MATH COACH 1.00$ 76,413
 SPECIAL EDUCATION 2.00$ 152,826
Professional/Curriculum Development Total4.00$ 305,652
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,276
 PEAK LOAD $ 0
Per Diem Total $ 34,276

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 160,085
 PROFESSIONAL DEVELOPMENT $ 15,000
 PUPIL PERSONNEL SERVICES $ 10,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,019
 SUMMER STUDENT PROGRAMS $ 72,759
Per Session Total $ 267,864

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 60,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,238
 EDUCATIONAL CONSULTANTS $ 93,886
 EDUCATIONAL SOFTWARE $ 40,000
 EQUIPMENT - GENERAL $ 20,000
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 4,225
 NON-CONTRACTUAL SERVICES $ 11,253
 PRINTING SERVICES - CONTRACTUAL $ 3,000
 SUPPLIES - GENERAL $ 96,026
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 7,089
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 14,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 52,950
OTPS Total $ 447,667

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,799
 
Grand TotalPositionsBudget
27Q26276.00$ 6,596,329

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