Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,497
 AP - ORGANIZATION 2.00$ 125,917
 AP - PUPIL PERSONNEL 4.00$ 262,217
 AP - SUPERVISION 16.00$ 980,083
 AP-Security/Safety 2.00$ 137,283
Leadership Total26.00$ 1,670,997

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 2.00$ 88,306
 DEAN 14.00$ 618,142
 PARENT COORDINATOR 2.00$ 40,929
 PROGRAM OFFICE ASST. 2.00$ 88,306
Coordinator/Supervisor/Dean Total20.00$ 835,683

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 26.00$ 812,947

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS6.00$ 264,918
 BUSINESSWHOLE CLASS2.00$ 88,306
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher4.00$ 176,612
  WHOLE CLASS42.00$ 1,777,052
 Sub Total 46.00$ 1,953,664
 ESLWHOLE CLASS14.00$ 692,494
 FL - FRENCHWHOLE CLASS2.00$ 88,306
 FL - SPANISHSUBJECT SPECIFIC2.00$ 88,306
  WHOLE CLASS24.00$ 1,059,672
 Sub Total 26.00$ 1,147,978
 HEALTHSUBJECT SPECIFIC2.00$ 88,306
  WHOLE CLASS2.00$ 88,306
 Sub Total 4.00$ 176,612
 LIBRARYSUPPLEMENTARY2.00$ 88,306
  WHOLE CLASS2.00$ 88,306
 Sub Total 4.00$ 176,612
 MATHICT - General Ed Teacher2.00$ 88,306
  REDUCED CLASS SIZE4.00$ 176,612
  SUPPLEMENTARY2.00$ 88,306
  WHOLE CLASS36.00$ 1,596,512
 Sub Total 44.00$ 1,949,736
 MUSICWHOLE CLASS4.00$ 176,612
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 53,357
 NURSINGWHOLE CLASS4.00$ 176,612
 PHYSICAL EDUCATIONWHOLE CLASS28.00$ 1,139,299
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYREDUCED CLASS SIZE2.00$ 88,306
  WHOLE CLASS28.00$ 1,207,629
 Sub Total 30.00$ 1,295,935
 SCIENCE - EARTH SCIENCEWHOLE CLASS10.00$ 449,030
 SCIENCE - PHYSICSWHOLE CLASS4.00$ 176,612
 SOCIAL STUDIESICT - General Ed Teacher4.00$ 176,612
  REDUCED CLASS SIZE2.00$ 88,306
  SUBJECT SPECIFIC2.00$ 88,306
  SUPPLEMENTARY2.00$ 88,306
  WHOLE CLASS46.00$ 2,031,038
 Sub Total 56.00$ 2,472,568
 SPECIAL EDUCATIONICT - Special Ed Teacher32.00$ 1,382,892
  PULL-OUT - Special Ed4.00$ 176,612
  SELF-CONTAINED SP ED8.00$ 357,016
  WHOLE CLASS6.00$ 292,418
 Sub Total 50.00$ 2,208,937
High School Departments Total336.00$ 14,687,588

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PROFESSIONAL DEVELOPMENTPUSH IN/PULL OUT6.00$ 96,846
 SPEECHPUSH IN-All Students4.00$ 180,332
Special Needs - Support Services Total14.00$ 479,628

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 22.00$ 1,132,064
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 77,875
Guidance/Social Workers Total24.00$ 1,209,939

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 23,558
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total5.00$ 234,554

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 28,029
 IEP-BILINGUAL 8.00$ 173,108
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 20,656
 IEP-HEALTH 12.00$ 229,312
 IEP-TOILETING 2.00$ 34,699
 MOBILITY 6.00$ 104,097
Paraprofessionals Total32.00$ 589,901
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 33.00$ 634,354

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 321,651
 IEP-CRISIS MANAGEMENT(CIT) $ 3,134
Per Diem Total $ 324,785

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 932,170
 SUMMER STUDENT PROGRAMS $ 174,650
Per Session Total $ 1,106,819

SectionAssignment Budget
Pro RataACADEMIC $ 26,130

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,579
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,200
 EDUCATIONAL CONSULTANTS $ 16,700
 EDUCATIONAL SOFTWARE $ 54,205
 EQUIPMENT - GENERAL $ 113,818
 FORMS (OBJECT CODE 100) $ 4,907
 FURNITURE (OBJECT 300) $ 8,058
 LIBRARY BOOKS $ 20,160
 NON-CONTRACTUAL SERVICES $ 151,362
 NON-DP EQUIPMENT REPAIR $ 5,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 PRINTING SERVICES - CONTRACTUAL $ 1,300
 SUPPLIES - GENERAL $ 425,761
 TELECOMMUNICATION CONTRACTS $ 12,000
 TEXTBOOKS $ 187,797
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 22,042
OTPS Total $ 1,057,889

SectionAssignment Budget
Sixth period coverageNot Available $ 98,014

Section Budget
People Working Partial Year $ 166,743

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 77,724
 
Grand TotalPositionsBudget
28Q505518.00$ 24,096,180

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