Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 1.00$ 119,827
 AP - SUPERVISION 2.00$ 231,153
Leadership Total4.00$ 504,847

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,975

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,876

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 470,849
  SUPPLEMENTARY1.00$ 76,377
  WHOLE CLASS2.00$ 152,754
 Sub Total 9.00$ 699,980
 ENRICHMENTSELF-CONTAINED SP ED4.00$ 305,508
 FL - SPANISHPUSH IN/PULL OUT1.00$ 76,377
  SUBJECT SPECIFIC1.00$ 76,377
  WHOLE CLASS1.00$ 76,377
 Sub Total 3.00$ 229,131
 MATHSUBJECT SPECIFIC6.00$ 481,603
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 152,754
  WHOLE CLASS1.00$ 76,377
 Sub Total 3.00$ 229,131
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,377
  SUPPLEMENTARY1.00$ 76,377
 Sub Total 2.00$ 152,754
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,377
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 76,377
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 76,377
  SUPPLEMENTARY1.00$ 76,377
 Sub Total 2.00$ 152,754
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 229,131
  WHOLE CLASS1.00$ 76,377
 Sub Total 4.00$ 305,508
High School Departments Total35.00$ 2,709,123

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 64,492
 SCHOOL SOCIAL WORKER 1.00$ 72,951
Guidance/Social Workers Total2.00$ 137,443

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,206

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 39,074
 CLASSROOM - Special Ed 1.00$ 22,236
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 19,046
 IEP-HEALTH 2.00$ 89,649
Paraprofessionals Total5.00$ 170,004

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 84,125

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 0.25$ 19,094

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,219
 SUMMER STUDENT PROGRAMS $ 62,401
Per Session Total $ 173,620

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,894
 EDUCATIONAL CONSULTANTS $ 26,500
 EDUCATIONAL SOFTWARE $ 57,887
 EQUIPMENT - GENERAL $ 27,867
 FURNITURE (OBJECT 300) $ 6,700
 LIBRARY BOOKS $ 3,449
 NON-CONTRACTUAL SERVICES $ 32,573
 SUPPLIES - GENERAL $ 53,589
 TEXTBOOKS $ 43,931
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 277,090

Section Budget
People Working Partial Year $ 39,737
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
143-10 SPRINGFIELD BOULEVARD, QUEENS,NY 11413
ANDERSON, CHARLES
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,220
 
Grand TotalPositionsBudget
29Q28352.25$ 4,506,812

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