Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,497
 AP - ORGANIZATION 1.00$ 125,917
 AP - PUPIL PERSONNEL 2.00$ 262,217
 AP - SUPERVISION 8.00$ 980,083
 AP-Security/Safety 1.00$ 137,283
Leadership Total13.00$ 1,670,997

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 88,306
 DEAN 7.00$ 618,142
 PARENT COORDINATOR 1.00$ 40,929
 PROGRAM OFFICE ASST. 1.00$ 88,306
Coordinator/Supervisor/Dean Total10.00$ 835,683

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 812,947

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 264,918
 BUSINESSWHOLE CLASS1.00$ 88,306
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 176,612
  WHOLE CLASS21.00$ 1,854,426
 Sub Total 23.00$ 2,031,038
 ESLWHOLE CLASS7.00$ 706,676
 FL - FRENCHWHOLE CLASS1.00$ 88,306
 FL - SPANISHSUBJECT SPECIFIC1.00$ 88,306
  WHOLE CLASS12.00$ 1,059,672
 Sub Total 13.00$ 1,147,978
 HEALTHSUBJECT SPECIFIC1.00$ 88,306
  WHOLE CLASS1.00$ 88,306
 Sub Total 2.00$ 176,612
 LIBRARYSUPPLEMENTARY1.00$ 88,306
  WHOLE CLASS1.00$ 88,306
 Sub Total 2.00$ 176,612
 MATHICT - General Ed Teacher1.00$ 88,306
  REDUCED CLASS SIZE2.00$ 176,612
  SUPPLEMENTARY1.00$ 88,306
  WHOLE CLASS18.00$ 1,589,508
 Sub Total 22.00$ 1,942,732
 MUSICWHOLE CLASS3.00$ 264,918
 NURSINGWHOLE CLASS3.00$ 300,452
 PHYSICAL EDUCATIONWHOLE CLASS13.00$ 1,147,978
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 88,306
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYWHOLE CLASS14.00$ 1,298,892
 Sub Total 15.00$ 1,387,198
 SCIENCE - EARTH SCIENCEWHOLE CLASS5.00$ 441,530
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 176,612
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 176,612
  REDUCED CLASS SIZE1.00$ 88,306
  SUBJECT SPECIFIC1.00$ 88,306
  SUPPLEMENTARY1.00$ 88,306
  WHOLE CLASS23.00$ 2,031,038
 Sub Total 28.00$ 2,472,568
 SPECIAL EDUCATIONICT - Special Ed Teacher16.00$ 1,412,896
  PULL-OUT - Special Ed2.00$ 176,612
  SELF-CONTAINED SP ED5.00$ 441,530
  WHOLE CLASS1.00$ 100,806
 Sub Total 24.00$ 2,131,844
 Stage DesignICT - Special Ed Teacher1.00$ 88,306
High School Departments Total168.00$ 15,034,584

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN-All Students2.00$ 180,332
Special Needs - Support Services Total4.00$ 382,783

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 57,616

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 1,132,064
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 77,875
Guidance/Social Workers Total12.00$ 1,209,939

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,558
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 127,224
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 246,037

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 4.00$ 165,145
 IEP-HEALTH 6.00$ 229,312
 IEP-TOILETING 1.00$ 34,699
 MOBILITY 2.00$ 69,398
Paraprofessionals Total13.00$ 498,554

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 627,412
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 319,178

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 428,427
 SUMMER STUDENT PROGRAMS $ 166,842
Per Session Total $ 595,269

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,200
 EDUCATIONAL CONSULTANTS $ 8,500
 EDUCATIONAL SOFTWARE $ 53,975
 EQUIPMENT - GENERAL $ 35,370
 FORMS (OBJECT CODE 100) $ 12,111
 LIBRARY BOOKS $ 20,160
 NON-CONTRACTUAL SERVICES $ 182,229
 NON-DP EQUIPMENT REPAIR $ 10,000
 SUPPLIES - GENERAL $ 274,546
 TELECOMMUNICATION CONTRACTS $ 6,000
 TEXTBOOKS $ 187,797
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 800,888

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 326,153
 
Grand TotalPositionsBudget
28Q505239.00$ 23,418,040

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