Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 171,972
 AP - ORGANIZATION 2.00$ 125,124
 AP - SUPERVISION 2.00$ 123,249
Leadership Total6.00$ 420,345

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 74,274
 PARENT COORDINATOR 2.00$ 43,794
Coordinator/Supervisor/Dean Total4.00$ 118,068

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 155,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 74,274
 DANCE ALL OTHERWHOLE CLASS2.00$ 74,274
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 148,548
  WHOLE CLASS10.00$ 371,370
 Sub Total 14.00$ 519,918
 ENRICHMENTICT - General Ed Teacher2.00$ 74,274
 ESLSUBJECT SPECIFIC4.00$ 148,548
  WHOLE CLASS4.00$ 148,548
 Sub Total 8.00$ 297,096
 FL - CHINESEWHOLE CLASS2.00$ 74,274
 FL - JapaneseSUBJECT SPECIFIC2.00$ 74,274
 FL - KoreanWHOLE CLASS2.00$ 74,274
 HEALTHWHOLE CLASS2.00$ 74,274
 MATHWHOLE CLASS16.00$ 594,192
 MUSICWHOLE CLASS2.00$ 74,274
 PHYSICAL EDUCATIONWHOLE CLASS6.00$ 222,822
 SCIENCE - BIOLOGYWHOLE CLASS4.00$ 156,048
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 148,548
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 74,274
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 74,274
  WHOLE CLASS8.00$ 297,096
 Sub Total 10.00$ 371,370
 SPECIAL EDUCATIONASD Special Ed2.00$ 74,274
  ICT - Special Ed Teacher10.00$ 350,752
  PUSH IN/PULL OUT4.00$ 148,548
  SUBJECT SPECIFIC2.00$ 74,274
  WHOLE CLASS12.00$ 445,644
 Sub Total 30.00$ 1,093,492
High School Departments Total110.00$ 4,071,952
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPROFESSIONAL DEVELOPMENTPUSH IN/PULL OUT2.00$ 34,238
 SETSSPULL-OUT - Special Ed2.00$ 74,274
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total8.00$ 288,844

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 26,126
 GUIDANCE COUNSELOR 4.00$ 195,151
Guidance/Social Workers Total5.00$ 221,277

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 22,501
 IEP-ALTERNATE PLACEMENT 4.00$ 73,996
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 104,097
Paraprofessionals Total12.00$ 200,594

Section PositionsBudget
School Aides and Other Support Staff 14.00$ 286,141

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 28,015
 MENTORING 1.00$ 14,223
Professional/Curriculum Development Total2.00$ 42,239

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,581
 IEP-ALTERNATE PLACEMENT $ 3,705
Per Diem Total $ 71,285

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 256,524
 PROFESSIONAL DEVELOPMENT $ 3,915
 SUMMER STUDENT PROGRAMS $ 26,800
Per Session Total $ 287,239

SectionAssignment Budget
Pro RataACADEMIC $ 20,381

SectionTitle Budget
OTPSBuilding Permit Fees $ 4,043
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,460
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 EDUCATIONAL CONSULTANTS $ 102,485
 EDUCATIONAL SOFTWARE $ 33,533
 EQUIPMENT - GENERAL $ 7,370
 FURNITURE (OBJECT 300) $ 4,302
 INTERNAL DOE SERVICES $ 13,986
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,200
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 9,504
 NON-CONTRACTUAL SERVICES $ 85,651
 NON-DP EQUIPMENT REPAIR $ 2,695
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,948
 OVERTIME ADMIN $ 1,500
 PROFESSIONAL SERVICES OTHER $ 16,911
 SUPPLIES - GENERAL $ 105,763
 TELECOMMUNICATION CONTRACTS $ 1,158
 TELEPHONE AND OTHER COMMUNICATIONS $ 598
 TEXTBOOKS $ 39,129
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 33,885
OTPS Total $ 499,395

Section Budget
People Working Partial Year $ 84,686

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 Register Loss Reserve Set Aside $ 11,248
Setasides Total $ 14,998
 
Grand TotalPositionsBudget
25Q281167.00$ 6,782,892

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