Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 AP - SUPERVISION 2.00$ 225,208
Leadership Total3.00$ 365,282

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$ 70,154
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 154,993
  SUPPLEMENTARY2.00$ 145,873
  WHOLE CLASS1.00$ 56,404
 Sub Total 5.00$ 357,270
 ENRICHMENTSELF-CONTAINED SP ED4.00$ 280,616
 ESLSUBJECT SPECIFIC0.25$ 17,539
 FL - SPANISHPUSH IN/PULL OUT1.00$ 70,154
  WHOLE CLASS1.00$ 70,154
 Sub Total 2.00$ 140,308
 MATHSUBJECT SPECIFIC5.00$ 360,392
  SUPPLEMENTARY1.00$ 75,719
 Sub Total 6.00$ 436,111
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 140,308
  WHOLE CLASS1.00$ 70,154
 Sub Total 3.00$ 210,462
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,719
  SUPPLEMENTARY1.00$ 70,154
 Sub Total 2.00$ 145,873
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 70,154
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 75,719
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 70,154
  SUPPLEMENTARY1.00$ 70,154
 Sub Total 2.00$ 140,308
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 70,154
  WHOLE CLASS1.00$ 70,154
 Sub Total 2.00$ 140,308
High School Departments Total29.25$ 2,084,820

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 97,885
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 171,842
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 117,731

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 47,652

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 3.00$ 99,569

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 87,678

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 17,539

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 85,648

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,966
 PARENT INVOLVEMENT $ 1,822
Per Session Total $ 150,788

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 37,139
 EDUCATIONAL CONSULTANTS $ 28,000
 EDUCATIONAL SOFTWARE $ 30,909
 EQUIPMENT - GENERAL $ 122,374
 FURNITURE (OBJECT 300) $ 26,649
 LIBRARY BOOKS $ 2,827
 NON-CONTRACTUAL SERVICES $ 7,947
 SUPPLIES - GENERAL $ 66,891
 TELEPHONE AND OTHER COMMUNICATIONS $ 795
 TEXTBOOKS $ 30,178
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 359,709

Section Budget
People Working Partial Year $ 14,691

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
29Q28342.50$ 3,739,265

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