Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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 2.00$ 244,179
 AP - SUPERVISION 8.00$ 906,643
 AP-Security/Safety 1.00$ 125,462
Leadership Total13.00$ 1,542,233

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 84,797
 DEAN 7.00$ 593,579
 PARENT COORDINATOR 1.00$ 40,720
 PROGRAM OFFICE ASST. 1.00$ 84,797
Coordinator/Supervisor/Dean Total10.00$ 803,893

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 730,887

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 254,391
 BUSINESSWHOLE CLASS2.00$ 127,764
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 254,391
  WHOLE CLASS21.00$ 1,709,033
 Sub Total 24.00$ 1,963,424
 ESLWHOLE CLASS6.00$ 497,235
 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
  WHOLE CLASS1.00$ 43,255
 Sub Total 2.00$ 128,052
 HUMANITIESWHOLE CLASS1.00$ 59,801
 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$ 1,484,516
 Sub Total 22.00$ 1,823,704
 MUSICWHOLE CLASS3.00$ 250,694
 NURSINGWHOLE CLASS1.00$ 84,797
 PHYSICAL EDUCATIONWHOLE CLASS14.00$ 1,187,158
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 84,797
  WHOLE CLASS15.00$ 1,230,125
 Sub Total 16.00$ 1,314,922
 SCIENCE - 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 CLASS23.00$ 1,885,165
 Sub Total 28.00$ 2,309,150
 SPECIAL EDUCATIONICT - Special Ed Teacher17.00$ 1,400,007
  PULL-OUT - Special Ed1.00$ 84,797
  SELF-CONTAINED SP ED4.00$ 339,188
 Sub Total 22.00$ 1,823,992
High School Departments Total166.00$ 13,690,616

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PROFESSIONAL DEVELOPMENTPUSH IN-All Students3.00$ 101,770
 SPEECHPUSH IN-All Students2.00$ 160,788
Special Needs - Support Services Total7.00$ 453,407

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

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 17,536
 GUIDANCE COUNSELOR 11.00$ 1,055,458
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 69,967
Guidance/Social Workers Total12.00$ 1,142,961

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,517
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 121,056
SBST Total1.00$ 144,572

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 4.00$ 141,797
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 47,385
 IEP-HEALTH 5.00$ 165,260
 IEP-TOILETING 1.00$ 33,052
 MOBILITY 2.00$ 66,104
Paraprofessionals Total13.00$ 453,598
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 591,823

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 257,135
 PROFESSIONAL DEVELOPMENT $ 1,701
Per Diem Total $ 258,836

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,048,231
 PARENT INVOLVEMENT $ 4,642
 SUMMER STUDENT PROGRAMS $ 147,506
Per Session Total $ 1,200,380

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 55,109
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,538
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL CONSULTANTS $ 14,640
 EDUCATIONAL SOFTWARE $ 53,672
 EQUIPMENT - GENERAL $ 35,450
 FURNITURE (OBJECT 300) $ 60,000
 LIBRARY BOOKS $ 19,830
 NON-CONTRACTUAL SERVICES $ 50,699
 NON-DP EQUIPMENT REPAIR $ 7,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,000
 PRINTING SERVICES - CONTRACTUAL $ 26,061
 SUPPLIES - GENERAL $ 589,427
 TELECOMMUNICATION CONTRACTS $ 8,000
 TEXTBOOKS $ 244,580
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 31,357
OTPS Total $ 1,258,863

Section Budget
People Working Partial Year $ 185,416

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,000
 School Funded Copier $ 8,640
Setasides Total $ 28,640
 
Grand TotalPositionsBudget
28Q505239.00$ 22,566,862

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