Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 134,881
 AP - SUPERVISION 1.00$ 110,189
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,672
Leadership Total4.00$ 489,028

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 32,160
 DEAN 1.00$ 76,413
 PARENT COORDINATOR 1.00$ 45,886
Coordinator/Supervisor/Dean Total2.00$ 154,459

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 CLASS4.00$ 305,652
 Sub Total 11.00$ 840,543
 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 3/17/2016
 
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 Total47.00$ 3,591,411

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 OUT2.00$ 156,756
Special Needs - Support Services Total4.00$ 301,202

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$ 82,494
 IEP-HEALTH 4.00$ 140,209
Paraprofessionals Total6.00$ 222,703

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 83,661

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 2,500
 OUTREACH 0.00$ 25,583
Family Workers Total0.00$ 28,083

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 3/17/2016
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
HARPER RICHARDS, DENISE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,501
 CURRICULUM DEVELOPMENT $ 10,999
 PEAK LOAD $ 2,447
Per Diem Total $ 67,947

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 251,998
 PROFESSIONAL DEVELOPMENT $ 9,120
 PUPIL PERSONNEL SERVICES $ 4,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,277
 SUMMER STUDENT PROGRAMS $ 72,759
Per Session Total $ 350,154

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,330
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,238
 EDUCATIONAL CONSULTANTS $ 85,774
 EDUCATIONAL SOFTWARE $ 81,224
 EQUIPMENT - GENERAL $ 22,225
 EXTENDED USE $ 75
 FURNITURE (OBJECT 300) $ 52,000
 LIBRARY BOOKS $ 4,225
 NON-CONTRACTUAL SERVICES $ 41,244
 SUPPLIES - GENERAL $ 92,646
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,114
 TEXTBOOKS $ 49,089
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 28,274
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 28,985
OTPS Total $ 535,443

Section Budget
People Working Partial Year $ 26,919

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,639
 
Grand TotalPositionsBudget
27Q26276.00$ 6,764,254

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