Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/4/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,833
 AP - ORGANIZATION 1.00$ 105,975
 AP - PUPIL PERSONNEL 3.00$ 349,521
 AP - SUPERVISION 8.00$ 880,290
Leadership Total13.00$ 1,472,619

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 14.00$ 740,438

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 184,541
 BUSINESSWHOLE CLASS1.00$ 77,085
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 231,255
  REDUCED CLASS SIZE1.00$ 77,085
  SUBJECT SPECIFIC0.00$ 27,066
  WHOLE CLASS21.00$ 1,544,837
 Sub Total 25.00$ 1,880,243
 ESLWHOLE CLASS5.00$ 436,043
 FL - FRENCHWHOLE CLASS1.00$ 77,085
 FL - SPANISHSUBJECT SPECIFIC1.00$ 77,085
  WHOLE CLASS12.00$ 920,468
 Sub Total 13.00$ 997,553
 HEALTHSUBJECT SPECIFIC1.00$ 77,085
  SUPPLEMENTARY1.00$ 77,085
 Sub Total 2.00$ 154,170
 LIBRARYSUPPLEMENTARY2.00$ 154,170
 MATHICT - General Ed Teacher1.00$ 77,085
  REDUCED CLASS SIZE2.00$ 154,170
  SUPPLEMENTARY2.00$ 154,170
  WHOLE CLASS18.00$ 1,387,530
 Sub Total 23.00$ 1,772,955
 MUSICWHOLE CLASS3.00$ 231,255
 NURSINGWHOLE CLASS1.00$ 77,085
 PHYSICAL EDUCATIONWHOLE CLASS16.00$ 1,233,360
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 77,085
  WHOLE CLASS15.00$ 1,178,395
 Sub Total 16.00$ 1,255,480
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 77,085
  WHOLE CLASS3.00$ 218,235
 Sub Total 4.00$ 295,320
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/4/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - PHYSICSWHOLE CLASS2.00$ 154,170
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 231,255
  REDUCED CLASS SIZE1.00$ 77,085
  SUBJECT SPECIFIC1.00$ 77,085
  SUPPLEMENTARY1.00$ 83,276
  WHOLE CLASS20.00$ 1,527,320
 Sub Total 26.00$ 1,996,021
 SPECIAL EDUCATIONICT - Special Ed Teacher15.00$ 1,151,682
  PULL-OUT - Special Ed1.00$ 77,085
  SELF-CONTAINED SP ED1.00$ 90,842
  SUBJECT SPECIFIC0.00$ 104,264
  WHOLE CLASS1.00$ 77,085
 Sub Total 18.00$ 1,500,958
 Stage DesignWHOLE CLASS1.00$ 77,085
High School Departments Total162.00$ 12,554,581

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 108,042
 SPEECHPUSH IN-All Students2.00$ 146,130
Special Needs - Support Services Total3.00$ 254,172

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 890,252
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 61,459
Guidance/Social Workers Total11.00$ 951,711

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,477
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 222,538

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 36,127
 IEP-BILINGUAL 4.00$ 126,106
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 80,674
 IEP-HEALTH 9.00$ 314,524
 INTERVENTION / PREVENTION 1.00$ 21,713
 MOBILITY 2.00$ 61,792
Paraprofessionals Total19.00$ 640,936

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 449,336
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/4/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 187,331
 PROFESSIONAL DEVELOPMENT $ 335
Per Diem Total $ 187,666

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 664,258
 SPECIAL ED INSTRUCTIONAL PGMS $ 9,070
 SUMMER STUDENT PROGRAMS $ 137,963
Per Session Total $ 811,291

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,284
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,963
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,394
 EDUCATIONAL CONSULTANTS $ 27,769
 EDUCATIONAL SOFTWARE $ 109,783
 EQUIPMENT - GENERAL $ 71,432
 LIBRARY BOOKS $ 19,336
 NON-CONTRACTUAL SERVICES $ 44,321
 NON-DP EQUIPMENT REPAIR $ 3,586
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,800
 PRINTING SERVICES - CONTRACTUAL $ 2,500
 SUPPLIES - GENERAL $ 306,019
 TELECOMMUNICATION CONTRACTS $ 763
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,240
 TEXTBOOKS $ 166,542
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,975
OTPS Total $ 803,707

Section Budget
People Working Partial Year $ 330,846

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,607
 Set Aside for CFN $ 55,251
Setasides Total $ 63,858
 
Grand TotalPositionsBudget
28Q505228.00$ 19,595,684

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