Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 692,494
 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$ 1,596,512
 Sub Total 22.00$ 1,949,736
 MUSICWHOLE CLASS2.00$ 176,612
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 73,621
 NURSINGWHOLE CLASS2.00$ 176,612
 PHYSICAL EDUCATIONWHOLE CLASS13.00$ 1,140,004
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 88,306
  WHOLE CLASS14.00$ 1,207,638
 Sub Total 15.00$ 1,295,944
 SCIENCE - EARTH SCIENCEWHOLE CLASS5.00$ 449,030
 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 Teacher15.00$ 1,331,587
  PULL-OUT - Special Ed2.00$ 176,612
  SELF-CONTAINED SP ED4.00$ 353,224
  WHOLE CLASS3.00$ 292,418
 Sub Total 24.00$ 2,153,841
 Stage DesignWHOLE CLASS1.00$ 88,306
High School Departments Total167.00$ 14,819,149

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PROFESSIONAL DEVELOPMENTPUSH IN/PULL OUT3.00$ 96,846
 SPEECHPUSH IN-All Students2.00$ 180,332
Special Needs - Support Services Total7.00$ 479,628

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

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$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 234,554

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,029
 IEP-BILINGUAL 4.00$ 173,108
 IEP-HEALTH 6.00$ 229,312
 IEP-TOILETING 1.00$ 34,699
 MOBILITY 3.00$ 104,097
Paraprofessionals Total15.00$ 569,245
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 642,745

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 287,412

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 846,153
 SUMMER STUDENT PROGRAMS $ 174,650
Per Session Total $ 1,020,803

SectionAssignment Budget
Pro RataACADEMIC $ 26,130

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,579
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,200
 EDUCATIONAL CONSULTANTS $ 19,200
 EDUCATIONAL SOFTWARE $ 54,205
 EQUIPMENT - GENERAL $ 113,818
 FORMS (OBJECT CODE 100) $ 4,907
 FURNITURE (OBJECT 300) $ 8,058
 LIBRARY BOOKS $ 20,160
 NON-CONTRACTUAL SERVICES $ 148,062
 NON-DP EQUIPMENT REPAIR $ 10,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 PRINTING SERVICES - CONTRACTUAL $ 1,300
 SUPPLIES - GENERAL $ 395,358
 TELECOMMUNICATION CONTRACTS $ 12,000
 TEXTBOOKS $ 187,797
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,500
OTPS Total $ 1,023,144

SectionAssignment Budget
Sixth period coverageNot Available $ 54,065

Section Budget
People Working Partial Year $ 44,012

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 326,153
 
Grand TotalPositionsBudget
28Q505243.00$ 24,139,089

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