Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 2.00$ 244,649
Leadership Total4.00$ 530,026

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,189

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 74,973

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 511,113
  SUPPLEMENTARY1.00$ 82,049
  WHOLE CLASS2.00$ 177,305
 Sub Total 9.00$ 770,467
 ENRICHMENTSELF-CONTAINED SP ED4.00$ 333,148
 FL - SPANISHPUSH IN/PULL OUT1.00$ 82,049
  SUBJECT SPECIFIC1.00$ 82,049
 Sub Total 2.00$ 164,098
 MATHSUBJECT SPECIFIC4.00$ 342,063
  WHOLE CLASS1.00$ 82,049
 Sub Total 5.00$ 424,112
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 164,098
  WHOLE CLASS1.00$ 82,049
 Sub Total 3.00$ 246,147
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 82,049
  SUPPLEMENTARY1.00$ 82,049
 Sub Total 2.00$ 164,098
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 82,049
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 82,049
  SUPPLEMENTARY1.00$ 82,049
 Sub Total 2.00$ 164,098
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 259,354
  WHOLE CLASS1.00$ 86,833
 Sub Total 4.00$ 346,187
High School Departments Total32.00$ 2,694,404

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 220,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 70,710
 SCHOOL SOCIAL WORKER 1.00$ 78,594
Guidance/Social Workers Total2.00$ 149,303

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 41,638
 CLASSROOM - Special Ed 1.00$ 39,809
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 2.00$ 78,635
Paraprofessionals Total5.00$ 194,781

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 109,424

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 20,512

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 95,774

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,698
 SUMMER STUDENT PROGRAMS $ 2,000
Per Session Total $ 150,698

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 $ 29,909
 SUPPLIES - GENERAL $ 12,087
 TEXTBOOKS $ 43,572
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 190,989

SectionAssignment Budget
Sixth period coverageNot Available $ 103,102
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

Section Budget
People Working Partial Year $ 12,880

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,500
 School Funded Copier $ 2,220
Setasides Total $ 7,720
 
Grand TotalPositionsBudget
29Q28349.25$ 4,624,125

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