Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 360,704
 AP - SUPERVISION 6.00$ 676,437
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 130,712
Leadership Total13.00$ 1,422,037

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 750,325

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 CLASS23.00$ 1,847,065
 Sub Total 26.00$ 2,092,951
 ESLWHOLE CLASS5.00$ 474,085
 FL - FRENCHWHOLE CLASS1.00$ 81,962
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,962
  WHOLE CLASS12.00$ 935,390
 Sub Total 13.00$ 1,017,352
 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$ 1,440,226
 Sub Total 23.00$ 1,850,036
 MUSICWHOLE CLASS3.00$ 245,886
 NURSINGWHOLE CLASS1.00$ 81,962
 PHYSICAL EDUCATIONWHOLE CLASS16.00$ 1,303,942
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 81,962
  WHOLE CLASS14.00$ 1,147,468
 Sub Total 15.00$ 1,229,430
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 81,962
  SUBJECT SPECIFIC1.00$ 81,962
  WHOLE CLASS3.00$ 232,641
 Sub Total 5.00$ 396,565
 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 CLASS19.00$ 1,467,086
 Sub Total 25.00$ 1,990,995
 SPECIAL EDUCATIONICT - Special Ed Teacher19.00$ 1,612,702
  PULL-OUT - Special Ed1.00$ 81,962
  SELF-CONTAINED SP ED1.00$ 88,206
 Sub Total 21.00$ 1,782,870
High School Departments Total164.00$ 13,367,654

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$ 949,678
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 132,763
Guidance/Social Workers Total12.00$ 1,082,441

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
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 11,343
 IEP-BILINGUAL 3.00$ 107,659
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 51,044
 IEP-HEALTH 6.00$ 230,444
 IEP-TOILETING 1.00$ 32,089
 MOBILITY 2.00$ 83,133
Paraprofessionals Total14.00$ 515,712
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
160-05 HIGHLAND AVENUE, QUEENS,NY 11432
Morrison, David
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 492,963

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 207,852

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 677,392
 PARENT INVOLVEMENT $ 7,739
 PROFESSIONAL DEVELOPMENT $ 2,650
 SUMMER STUDENT PROGRAMS $ 157,662
Per Session Total $ 845,443

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,760
 DATA PROCESSING REPAIR - CONTRACTUAL $ 28,380
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,481
 EDUCATIONAL CONSULTANTS $ 8,150
 EDUCATIONAL SOFTWARE $ 54,141
 EQUIPMENT - GENERAL $ 94,206
 LIBRARY BOOKS $ 19,957
 NON-CONTRACTUAL SERVICES $ 56,008
 NON-DP EQUIPMENT REPAIR $ 2,899
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,288
 PRINTING SERVICES - CONTRACTUAL $ 1,200
 SUPPLIES - GENERAL $ 376,055
 TELECOMMUNICATION CONTRACTS $ 7,748
 TEXTBOOKS $ 183,593
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 250
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,103
OTPS Total $ 849,219

Section Budget
People Working Partial Year $ 414,490
 
Grand TotalPositionsBudget
28Q505226.00$ 20,636,756

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