Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
MORRIS, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 123,172
 AP - SPECIAL ED 1.00$ 116,030
 AP - SUPERVISION 1.00$ 91,573
Leadership Total4.00$ 481,701

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 93,046
 BUSINESSWHOLE CLASS0.00$ 19,934
 ESLWHOLE CLASS1.34$ 119,074
 LANGUAGEWHOLE CLASS1.00$ 129,948
 MATHREDUCED CLASS SIZE2.00$ 259,896
  SUPPLEMENTARY1.00$ 97,563
 Sub Total 3.00$ 357,458
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 93,046
 READING/LITERACYPUSH-IN -special ed1.00$ 93,046
  WHOLE CLASS1.00$ 93,046
 Sub Total 2.00$ 186,092
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 129,948
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 116,693
High School Departments Total11.34$ 1,245,237

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 61,944
  PULL-OUT -all students1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 93,046
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total4.00$ 290,781

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 98,485
 SCHOOL SOCIAL WORKER 1.00$ 99,129
Guidance/Social Workers Total2.00$ 197,614

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 115,452

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,430
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
100-00 BEACH CHANNEL DRIVE, QUEENS,NY 11694
MORRIS, DAVID
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,733

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,566

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,612

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 293,431
 PROFESSIONAL DEVELOPMENT $ 7,025
 SUMMER STUDENT PROGRAMS $ 73,876
Per Session Total $ 374,332

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 175,655
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,426
 EDUCATIONAL CONSULTANTS $ 8,610
 EDUCATIONAL SOFTWARE $ 13,580
 EQUIPMENT - GENERAL $ 3,949
 EXTENDED USE $ 2,141
 LIBRARY BOOKS $ 2,092
 NON-CONTRACTUAL SERVICES $ 13,170
 NON-DP EQUIPMENT REPAIR $ 616
 SUPPLIES - GENERAL $ 38,363
 TELECOMMUNICATION CONTRACTS $ 220
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 19,665
 TRANSPORTATION OF PUPILS - OTHER $ 21,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,765
OTPS Total $ 335,128

Section Budget
People Working Partial Year $ 7,623

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q41024.34$ 3,295,260

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