Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,952
 AP - ORGANIZATION 1.00$ 110,233
 AP - PUPIL PERSONNEL 3.00$ 364,943
 AP - SUPERVISION 8.00$ 916,033
Leadership Total13.00$ 1,535,160

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 14.00$ 823,585

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 245,886
 BUSINESSWHOLE CLASS1.00$ 81,962
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 163,924
  REDUCED CLASS SIZE1.00$ 81,962
  WHOLE CLASS22.00$ 1,835,301
 Sub Total 25.00$ 2,081,187
 ESLWHOLE CLASS5.00$ 474,085
 FL - FRENCHWHOLE CLASS1.00$ 81,962
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,962
  WHOLE CLASS12.00$ 999,446
 Sub Total 13.00$ 1,081,408
 HEALTHSUBJECT SPECIFIC1.00$ 81,962
  SUPPLEMENTARY1.00$ 81,962
 Sub Total 2.00$ 163,924
 LIBRARYSUPPLEMENTARY1.00$ 81,962
  WHOLE CLASS1.00$ 81,962
 Sub Total 2.00$ 163,924
 MATHICT - General Ed Teacher1.00$ 81,962
  REDUCED CLASS SIZE2.00$ 163,924
  SUPPLEMENTARY2.00$ 163,924
  WHOLE CLASS18.00$ 1,475,316
 Sub Total 23.00$ 1,885,126
 MUSICWHOLE CLASS3.00$ 245,886
 NURSINGWHOLE CLASS1.00$ 81,962
 PHYSICAL EDUCATIONWHOLE CLASS17.00$ 1,387,010
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 81,962
  WHOLE CLASS16.00$ 1,330,674
 Sub Total 17.00$ 1,412,636
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 81,962
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 81,962
  WHOLE CLASS2.00$ 163,924
 Sub Total 4.00$ 327,848
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 163,924
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 245,886
  REDUCED CLASS SIZE1.00$ 81,962
  SUBJECT SPECIFIC1.00$ 81,962
  SUPPLEMENTARY1.00$ 114,099
  WHOLE CLASS20.00$ 1,710,080
 Sub Total 26.00$ 2,233,990
 SPECIAL EDUCATIONICT - Special Ed Teacher18.00$ 1,537,235
  PULL-OUT - Special Ed1.00$ 81,962
  SELF-CONTAINED SP ED1.00$ 81,962
  WHOLE CLASS2.00$ 163,924
 Sub Total 22.00$ 1,865,083
 Stage DesignWHOLE CLASS1.00$ 81,962
High School Departments Total168.00$ 14,059,764

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 114,099
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPUSH IN-All Students2.00$ 156,756
Special Needs - Support Services Total4.00$ 338,888

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 959,029
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 148,035
Guidance/Social Workers Total12.00$ 1,107,064

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,284
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,704
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 231,442

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 38,437
 IEP-BILINGUAL 4.00$ 139,748
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,229
 IEP-HEALTH 9.00$ 345,666
 INTERVENTION / PREVENTION 1.00$ 32,239
 MOBILITY 2.00$ 64,178
Paraprofessionals Total19.00$ 703,496
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 635,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,408

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 229,560
 SUMMER STUDENT PROGRAMS $ 136,590
Per Session Total $ 366,150

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 28,380
 EDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 32,937
 EQUIPMENT - GENERAL $ 51,052
 FORMS (OBJECT CODE 100) $ 2,000
 LIBRARY BOOKS $ 19,957
 NON-CONTRACTUAL SERVICES $ 14,500
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 79,057
 TEXTBOOKS $ 186,133
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 431,016

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 288,742
 School Funded Copier $ 2,592
Setasides Total $ 291,334
 
Grand TotalPositionsBudget
28Q505236.00$ 20,748,214

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