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 8/31/2015
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 111,058
 AP - SUPERVISION 2.00$ 223,761
Leadership Total4.00$ 483,885

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,792

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,209

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 73,688
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 239,388
  SUPPLEMENTARY2.00$ 153,155
  WHOLE CLASS1.00$ 73,688
 Sub Total 6.00$ 466,231
 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 Teacher1.00$ 73,688
  WHOLE CLASS1.00$ 73,688
 Sub Total 2.00$ 147,376
High School Departments Total32.00$ 2,422,569

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 64,857
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 59,855
Guidance/Social Workers Total1.00$ 124,711

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 60,467

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,180
 IEP-HEALTH 1.00$ 47,492
Paraprofessionals Total3.00$ 111,672

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 104,823

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 18,422
 SPEECH 1.00$ 78,378
Professional/Curriculum Development Total1.25$ 96,800

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,497

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,358
 EDUCATIONAL SOFTWARE $ 14,452
 LIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 7,628
 SUPPLIES - GENERAL $ 27,500
 TEXTBOOKS $ 5,802
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 73,061

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 69,425
 School Funded Copier $ 6,073
Setasides Total $ 75,498
 
Grand TotalPositionsBudget
29Q28345.25$ 3,786,635

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