Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 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$ 749,666

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 CLASS22.00$ 1,826,265
 Sub Total 25.00$ 2,080,656
 ESLWHOLE CLASS5.00$ 454,268
 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
 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 CLASS3.00$ 250,694
 NURSINGSUPPLEMENTARY1.00$ 84,797
  WHOLE CLASS1.00$ 84,797
 Sub Total 2.00$ 169,594
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsPHYSICAL EDUCATIONWHOLE CLASS14.00$ 1,187,158
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 84,797
  WHOLE CLASS14.00$ 1,187,158
 Sub Total 15.00$ 1,271,955
 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 CLASS22.00$ 1,842,198
 Sub Total 27.00$ 2,266,183
 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 Total163.00$ 13,702,807

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 WorkersGUIDANCE COUNSELOR 11.00$ 1,055,458
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 69,967
Guidance/Social Workers Total12.00$ 1,125,425

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$ 52,751
 IEP-HEALTH 5.00$ 184,959
 IEP-TOILETING 1.00$ 33,052
 MOBILITY 2.00$ 85,803
Paraprofessionals Total13.00$ 498,362
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 592,616

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 $ 1,000,221
 PARENT INVOLVEMENT $ 4,642
 SUMMER STUDENT PROGRAMS $ 147,506
Per Session Total $ 1,152,369

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,538
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL CONSULTANTS $ 15,340
 EDUCATIONAL SOFTWARE $ 53,672
 EQUIPMENT - GENERAL $ 35,450
 FURNITURE (OBJECT 300) $ 60,000
 LIBRARY BOOKS $ 19,830
 NON-CONTRACTUAL SERVICES $ 39,215
 NON-DP EQUIPMENT REPAIR $ 7,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,000
 PRINTING SERVICES - CONTRACTUAL $ 24,561
 SUPPLIES - GENERAL $ 505,364
 TELECOMMUNICATION CONTRACTS $ 8,000
 TEXTBOOKS $ 244,580
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 30,757
OTPS Total $ 1,106,807

Section Budget
People Working Partial Year $ 48,553

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 63,919
 School Funded Copier $ 8,640
Setasides Total $ 72,559
 
Grand TotalPositionsBudget
28Q505236.00$ 22,332,845

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