Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 55,285
 AP - ORGANIZATION 1.00$ 105,975
 AP - PUPIL PERSONNEL 3.00$ 345,954
 AP - SUPERVISION 7.00$ 777,898
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 46,815
Leadership Total13.00$ 1,331,927

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,188

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 727,468

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 228,806
 BUSINESSWHOLE CLASS1.00$ 76,269
 DRAMA/THEATERWHOLE CLASS1.00$ 21,287
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher5.00$ 381,344
  REDUCED CLASS SIZE3.00$ 242,345
  WHOLE CLASS18.00$ 1,372,838
 Sub Total 26.00$ 1,996,527
 ESLWHOLE CLASS5.00$ 386,048
 FL - FRENCHWHOLE CLASS1.00$ 76,269
 FL - SPANISHSUBJECT SPECIFIC1.00$ 76,269
  WHOLE CLASS10.00$ 762,688
 Sub Total 11.00$ 838,956
 HEALTHSUBJECT SPECIFIC1.00$ 76,269
  SUPPLEMENTARY2.00$ 152,538
 Sub Total 3.00$ 228,806
 LIBRARYSUPPLEMENTARY2.00$ 167,662
 MATHCTT General Ed Teacher1.00$ 76,269
  REDUCED CLASS SIZE2.00$ 152,538
  SUPPLEMENTARY2.00$ 152,538
  WHOLE CLASS20.00$ 1,479,507
 Sub Total 25.00$ 1,860,851
 MUSICWHOLE CLASS3.00$ 228,806
 PHYSICAL EDUCATIONWHOLE CLASS14.00$ 953,993
 SCIENCE - BIOLOGYCTT General Ed Teacher1.00$ 76,269
  REDUCED CLASS SIZE1.00$ 76,269
  WHOLE CLASS17.00$ 1,243,320
 Sub Total 19.00$ 1,395,857
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 76,269
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 144,934
 Sub Total 3.00$ 221,202
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 152,538
 SOCIAL STUDIESCTT General Ed Teacher3.00$ 228,806
  REDUCED CLASS SIZE1.00$ 76,269
  SUBJECT SPECIFIC1.00$ 76,269
  SUPPLEMENTARY1.00$ 82,318
  WHOLE CLASS17.00$ 1,236,515
 Sub Total 23.00$ 1,700,177
 SPECIAL EDUCATIONCTT General Ed Teacher1.00$ 76,269
  CTT Special Ed Teacher13.00$ 974,279
  PULL-OUT - Special Ed1.00$ 76,269
  SELF-CONTAINED SP ED1.00$ 89,711
 Sub Total 16.00$ 1,216,528
 Stage DesignWHOLE CLASS1.00$ 102,815
High School Departments Total159.00$ 11,853,396

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 106,517
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 61,944
 PROFESSIONAL DEVELOPMENTPUSH IN-All Students5.00$ 170,336
 SPEECHPUSH IN-All Students2.00$ 147,913
Special Needs - Support Services Total10.00$ 548,545

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 50,347

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 880,421
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,751
Guidance/Social Workers Total11.00$ 941,172

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,085
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 228,536

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 95,396
 IEP-BILINGUAL 3.00$ 83,607
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 97,669
 IEP-HEALTH 9.00$ 310,680
 INTERVENTION / PREVENTION 1.00$ 12,038
Paraprofessionals Total18.00$ 599,390
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 446,938

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 228,107
 PEAK LOAD $ 0
 PROFESSIONAL DEVELOPMENT $ 3,719
Per Diem Total $ 231,826

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 602,445
 PARENT INVOLVEMENT $ 12,326
 PROFESSIONAL DEVELOPMENT $ 17,583
 PUPIL PERSONNEL SERVICES $ 1,294
 SPECIAL ED INSTRUCTIONAL PGMS $ 380
 SUMMER STUDENT PROGRAMS $ 204,666
Per Session Total $ 838,694

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,595
 DATA PROCESSING REPAIR - CONTRACTUAL $ 33,701
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,413
 EDUCATIONAL CONSULTANTS $ 9,400
 EDUCATIONAL SOFTWARE $ 156,474
 EQUIPMENT - GENERAL $ 54,970
 FORMS (OBJECT CODE 100) $ 1,250
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 18,197
 NON-CONTRACTUAL SERVICES $ 43,688
 NON-DP EQUIPMENT REPAIR $ 4,400
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,216
 PRINTING SERVICES - CONTRACTUAL $ 2,736
 SUPPLIES - GENERAL $ 555,077
 TELECOMMUNICATION CONTRACTS $ 5,135
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,500
 TEXTBOOKS $ 155,896
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,085
OTPS Total $ 1,072,733

Section Budget
People Working Partial Year $ 505,425

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
28Q505230.00$ 19,468,837

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