Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 160,253
 AP - ORGANIZATION 2.00$ 125,124
 AP - SUPERVISION 4.00$ 244,649
Leadership Total8.00$ 530,026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 41,189

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 74,973

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC12.00$ 511,113
  SUPPLEMENTARY2.00$ 82,049
  WHOLE CLASS4.00$ 177,305
 Sub Total 18.00$ 770,467
 ENRICHMENTSELF-CONTAINED SP ED8.00$ 333,148
 FL - SPANISHPUSH IN/PULL OUT2.00$ 82,049
 MATHSUBJECT SPECIFIC8.00$ 342,063
  WHOLE CLASS2.00$ 82,049
 Sub Total 10.00$ 424,112
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 164,098
  WHOLE CLASS2.00$ 82,049
 Sub Total 6.00$ 246,147
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 82,049
  SUPPLEMENTARY2.00$ 82,049
 Sub Total 4.00$ 164,098
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 82,049
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 82,049
  SUPPLEMENTARY2.00$ 82,049
 Sub Total 4.00$ 164,098
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 259,354
  WHOLE CLASS2.00$ 86,833
 Sub Total 8.00$ 346,187
High School Departments Total62.00$ 2,612,355

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total4.00$ 220,469

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 70,710
 SCHOOL SOCIAL WORKER 2.00$ 78,594
Guidance/Social Workers Total4.00$ 149,303
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 27,882

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 41,638
 CLASSROOM - Special Ed 2.00$ 39,809
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,699
 IEP-HEALTH 4.00$ 78,635
Paraprofessionals Total10.00$ 194,781

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 109,424

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 1.25$ 20,512

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 112,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 195,843
 SUMMER STUDENT PROGRAMS $ 2,000
Per Session Total $ 197,843

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,777
 EDUCATIONAL CONSULTANTS $ 45,000
 EDUCATIONAL SOFTWARE $ 22,717
 EQUIPMENT - GENERAL $ 6,323
 LIBRARY BOOKS $ 3,604
 NON-CONTRACTUAL SERVICES $ 49,309
 SUPPLIES - GENERAL $ 75,527
 TEXTBOOKS $ 44,572
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,000
 TRANSPORTATION OF PUPILS - OTHER $ 1,225
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 278,054

SectionAssignment Budget
Sixth period coverageNot Available $ 103,102

Section Budget
People Working Partial Year $ 35,378
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,500
 Register Gain Reserve Set Aside $ 54,644
 School Funded Copier $ 2,220
Setasides Total $ 62,364
 
Grand TotalPositionsBudget
29Q283100.25$ 4,770,653

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