Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 112,872
 AP - SUPERVISION 2.00$ 223,728
Leadership Total4.00$ 485,667

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,209

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 299,429
  SUPPLEMENTARY2.00$ 153,155
  WHOLE CLASS1.00$ 73,688
 Sub Total 7.00$ 526,272
 ENRICHMENTSELF-CONTAINED SP ED4.00$ 294,752
 FL - SPANISHPUSH IN/PULL OUT1.00$ 73,688
  SUBJECT SPECIFIC1.00$ 73,688
  WHOLE CLASS1.00$ 73,688
 Sub Total 3.00$ 221,064
 MATHSUBJECT SPECIFIC6.00$ 465,242
  SUPPLEMENTARY1.00$ 79,467
 Sub Total 7.00$ 544,709
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 147,376
  WHOLE CLASS1.00$ 73,688
 Sub Total 3.00$ 221,064
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 79,467
  SUPPLEMENTARY1.00$ 73,688
 Sub Total 2.00$ 153,155
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,688
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 79,467
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,688
  SUPPLEMENTARY1.00$ 73,688
 Sub Total 2.00$ 147,376
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 144,148
  WHOLE CLASS1.00$ 73,688
 Sub Total 3.00$ 217,836
High School Departments Total33.00$ 2,479,382

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 102,581

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 39,268
 SCHOOL SOCIAL WORKER 1.00$ 63,208
Guidance/Social Workers Total1.00$ 102,476
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,235

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 16,554
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 89,962
 IEP-HEALTH 1.00$ 47,492
Paraprofessionals Total5.00$ 154,008

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 113,822

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 18,422

SectionAssignment Budget
Per Diem504 $ 686
 ABSENCE COVERAGE $ 78,001
 IEP-CRISIS MANAGEMENT(CIT) $ 6,447
Per Diem Total $ 85,134

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 224,325

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,358
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 9,975
 EQUIPMENT - GENERAL $ 63,092
 LIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 20,908
 SUPPLIES - GENERAL $ 108,951
 TEXTBOOKS $ 45,354
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,457
OTPS Total $ 301,466

Section Budget
People Working Partial Year $ 96,470

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,220
 
Grand TotalPositionsBudget
29Q28347.25$ 4,261,415

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