Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - SUPERVISION 2.00$ 218,795
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total4.00$ 460,310

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,267

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 69,980
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 230,433
  SUPPLEMENTARY2.00$ 145,581
  WHOLE CLASS1.00$ 69,980
 Sub Total 6.00$ 445,994
 ENRICHMENTSELF-CONTAINED SP ED4.00$ 279,920
 FL - SPANISHPUSH IN/PULL OUT1.00$ 69,980
  WHOLE CLASS1.00$ 69,980
 Sub Total 2.00$ 139,960
 MATHSUBJECT SPECIFIC5.00$ 366,762
  SUPPLEMENTARY1.00$ 75,601
 Sub Total 6.00$ 442,363
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 139,960
  WHOLE CLASS1.00$ 69,980
 Sub Total 3.00$ 209,940
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,601
  SUPPLEMENTARY1.00$ 69,980
 Sub Total 2.00$ 145,581
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 69,980
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 75,601
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 69,980
  SUPPLEMENTARY1.00$ 69,980
 Sub Total 2.00$ 139,960
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 139,960
  WHOLE CLASS1.00$ 69,980
 Sub Total 3.00$ 209,940
High School Departments Total31.00$ 2,229,219

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 72,784

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 47,774

SectionAssignment PositionsBudget
Paraprofessionals504 0.00$ 511
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,794
 IEP-HEALTH 1.00$ 47,552
Paraprofessionals Total3.00$ 109,857

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 74,911

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 17,495

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 88,579

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 127,220
 SUMMER STUDENT PROGRAMS $ 32,637
Per Session Total $ 159,857

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,873
 EDUCATIONAL CONSULTANTS $ 10,228
 EDUCATIONAL SOFTWARE $ 54,469
 EQUIPMENT - GENERAL $ 26,142
 INTERNAL DOE SERVICES $ 8,700
 LIBRARY BOOKS $ 3,168
 NON-CONTRACTUAL SERVICES $ 9,809
 SUPPLIES - GENERAL $ 134,358
 TEXTBOOKS $ 21,433
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 282,180

Section Budget
People Working Partial Year $ 36,877

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
29Q28343.25$ 3,789,225

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