Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 1.00$ 123,249
Leadership Total3.00$ 420,345

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,274
 PARENT COORDINATOR 1.00$ 43,794
Coordinator/Supervisor/Dean Total2.00$ 118,068

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 74,274
 DANCE ALL OTHERWHOLE CLASS1.00$ 74,274
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 148,548
  WHOLE CLASS5.00$ 371,370
 Sub Total 7.00$ 519,918
 ENRICHMENTICT - General Ed Teacher1.00$ 74,274
 ESLSUBJECT SPECIFIC2.00$ 148,548
  WHOLE CLASS2.00$ 148,548
 Sub Total 4.00$ 297,096
 FL - CHINESEWHOLE CLASS1.00$ 74,274
 FL - JapaneseSUBJECT SPECIFIC1.00$ 74,274
 FL - KoreanWHOLE CLASS1.00$ 74,274
 HEALTHWHOLE CLASS1.00$ 74,274
 MATHWHOLE CLASS8.00$ 594,192
 MUSICWHOLE CLASS1.00$ 74,274
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 222,822
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 156,048
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 148,548
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 74,274
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 74,274
  PULL-OUT -all students1.00$ 74,274
  WHOLE CLASS4.00$ 297,096
 Sub Total 6.00$ 445,644
 SPECIAL EDUCATIONASD Special Ed1.00$ 74,274
  ICT - Special Ed Teacher5.00$ 350,752
  PUSH IN/PULL OUT2.00$ 148,548
  SUBJECT SPECIFIC1.00$ 74,274
  WHOLE CLASS6.00$ 445,644
 Sub Total 15.00$ 1,093,492
High School Departments Total56.00$ 4,146,226
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPROFESSIONAL DEVELOPMENTPUSH IN/PULL OUT1.00$ 34,238
 SETSSPULL-OUT - Special Ed1.00$ 74,274
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 288,844

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 26,279
 GUIDANCE COUNSELOR 2.00$ 195,151
Guidance/Social Workers Total2.00$ 221,429

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 79,980
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,097
Paraprofessionals Total5.00$ 184,077

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 286,141

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 28,015
 MENTORING 0.00$ 14,223
Professional/Curriculum Development Total0.00$ 42,239

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 69,106

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 204,867
 PROFESSIONAL DEVELOPMENT $ 3,927
 SUMMER STUDENT PROGRAMS $ 27,939
Per Session Total $ 236,733

SectionAssignment Budget
Pro RataACADEMIC $ 20,381

SectionTitle Budget
OTPSBuilding Permit Fees $ 4,043
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,990
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 EDUCATIONAL CONSULTANTS $ 102,485
 EDUCATIONAL SOFTWARE $ 30,283
 EQUIPMENT - GENERAL $ 7,370
 FURNITURE (OBJECT 300) $ 4,302
 INTERNAL DOE SERVICES $ 13,986
 LIBRARY BOOKS $ 4,200
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 9,504
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
Cromer, Anthony
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 89,801
 NON-DP EQUIPMENT REPAIR $ 195
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,598
 OVERTIME ADMIN $ 1,500
 PROFESSIONAL SERVICES OTHER $ 12,661
 SUPPLIES - GENERAL $ 72,389
 TELECOMMUNICATION CONTRACTS $ 4,528
 TELEPHONE AND OTHER COMMUNICATIONS $ 598
 TEXTBOOKS $ 39,129
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 36,355
OTPS Total $ 463,191

Section Budget
People Working Partial Year $ 10,482

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 100,000
 
Grand TotalPositionsBudget
25Q28179.00$ 6,762,709

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