Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,927
 AP - ORGANIZATION 1.00$ 114,021
 AP - PUPIL PERSONNEL 3.00$ 363,275
 AP - SUPERVISION 8.00$ 888,836
Leadership Total13.00$ 1,518,060

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 7.00$ 593,579
 PARENT COORDINATOR 1.00$ 40,720
 PROGRAM OFFICE ASST. 1.00$ 84,797
Coordinator/Supervisor/Dean Total9.00$ 719,096

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 781,005

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 254,391
 BUSINESSWHOLE CLASS1.00$ 84,797
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 254,391
  WHOLE CLASS21.00$ 1,780,737
 Sub Total 24.00$ 2,035,128
 ESLWHOLE CLASS5.00$ 500,050
 FL - FRENCHWHOLE CLASS1.00$ 84,797
 FL - SPANISHSUBJECT SPECIFIC1.00$ 84,797
  WHOLE CLASS12.00$ 1,017,564
 Sub Total 13.00$ 1,102,361
 HEALTHSUBJECT SPECIFIC1.00$ 84,797
 LIBRARYSUPPLEMENTARY1.00$ 84,797
  WHOLE CLASS1.00$ 84,797
 Sub Total 2.00$ 169,594
 MATHICT - General Ed Teacher1.00$ 84,797
  REDUCED CLASS SIZE2.00$ 169,594
  SUPPLEMENTARY1.00$ 84,797
  WHOLE CLASS18.00$ 1,526,346
 Sub Total 22.00$ 1,865,534
 MUSICWHOLE CLASS2.00$ 169,594
 NURSINGSUPPLEMENTARY1.00$ 84,797
  WHOLE CLASS1.00$ 84,797
 Sub Total 2.00$ 169,594
 PHYSICAL EDUCATIONWHOLE CLASS15.00$ 1,271,955
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 84,797
  WHOLE CLASS14.00$ 1,187,158
 Sub Total 15.00$ 1,271,955
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 339,188
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 169,594
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 169,594
  REDUCED CLASS SIZE1.00$ 84,797
  SUBJECT SPECIFIC1.00$ 84,797
  SUPPLEMENTARY1.00$ 84,797
  WHOLE CLASS22.00$ 1,865,534
 Sub Total 27.00$ 2,289,519
 SPECIAL EDUCATIONICT - Special Ed Teacher17.00$ 1,441,549
  PULL-OUT - Special Ed1.00$ 84,797
  SELF-CONTAINED SP ED4.00$ 339,188
 Sub Total 22.00$ 1,865,534
High School Departments Total161.00$ 13,728,382

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPUSH IN-All Students2.00$ 160,788
Special Needs - Support Services Total4.00$ 351,637

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 1,090,149
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 69,967
Guidance/Social Workers Total12.00$ 1,160,116

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,517
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 121,056
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 235,821

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-BILINGUAL 4.00$ 148,757
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 52,751
 IEP-HEALTH 5.00$ 184,959
 MOBILITY 2.00$ 85,803
Paraprofessionals Total13.00$ 505,322

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 670,724

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 360,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 1,701
Per Diem Total $ 362,623

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 630,414
 SUMMER STUDENT PROGRAMS $ 128,793
Per Session Total $ 759,207

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,538
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 42,622
 EQUIPMENT - GENERAL $ 35,450
 FURNITURE (OBJECT 300) $ 60,000
 LIBRARY BOOKS $ 19,830
 NON-CONTRACTUAL SERVICES $ 43,878
 NON-DP EQUIPMENT REPAIR $ 7,500
 PRINTING SERVICES - CONTRACTUAL $ 20,000
 SUPPLIES - GENERAL $ 394,982
 TELECOMMUNICATION CONTRACTS $ 8,000
 TEXTBOOKS $ 244,580
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 30,000
OTPS Total $ 969,380

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 341,854
 School Funded Copier $ 8,640
Setasides Total $ 350,494
 
Grand TotalPositionsBudget
28Q505231.00$ 22,192,605

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