Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - ORGANIZATION 1.00$ 130,852
 AP - PUPIL PERSONNEL 1.00$ 112,367
 AP - SUPERVISION 5.00$ 566,617
Leadership Total8.00$ 971,350

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,852

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 347,770
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total7.00$ 389,708

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 262,781
 BUSINESSSUBJECT SPECIFIC4.00$ 337,216
 Commercial ArtSUBJECT SPECIFIC1.00$ 84,304
 CosmetologySUBJECT SPECIFIC6.00$ 483,041
 Elec Install and PracSUBJECT SPECIFIC9.00$ 668,962
  WHOLE CLASS1.00$ 84,304
 Sub Total 10.00$ 753,266
 Electronic OccupationsSUBJECT SPECIFIC3.00$ 252,912
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 84,304
  SUBJECT SPECIFIC8.00$ 723,859
  WHOLE CLASS2.00$ 168,608
 Sub Total 11.00$ 976,771
 ESLSUBJECT SPECIFIC2.00$ 168,608
 FL - SPANISHSUBJECT SPECIFIC3.00$ 241,312
 HEALTHSUBJECT SPECIFIC1.00$ 84,304
 LIBRARYSUBJECT SPECIFIC1.00$ 84,304
 MATHREDUCED CLASS SIZE1.00$ 84,304
  SUBJECT SPECIFIC5.00$ 421,520
  SUPPLEMENTARY1.00$ 84,304
  WHOLE CLASS3.00$ 252,912
 Sub Total 10.00$ 843,040
 PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 421,520
  WHOLE CLASS2.00$ 168,608
 Sub Total 7.00$ 590,128
 PlumbingSUBJECT SPECIFIC3.00$ 217,554
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 168,608
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 84,304
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 84,304
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 168,608
 Sub Total 3.00$ 252,912
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 337,216
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 72,704
  SUBJECT SPECIFIC10.00$ 843,040
 Sub Total 11.00$ 915,744
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 513,324
  PULL-OUT - Special Ed1.00$ 84,304
  SUBJECT SPECIFIC6.00$ 505,824
 Sub Total 13.00$ 1,103,452
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 252,912
  WHOLE CLASS2.00$ 212,119
 Sub Total 5.00$ 465,031
High School Departments Total104.00$ 8,706,807

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 84,304
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 367,147

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 49,357

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,878

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 255,638

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 445
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 1.00$ 42,836
Paraprofessionals Total6.00$ 228,241

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 361,752

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 119,530
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 252,061
 SUMMER STUDENT PROGRAMS $ 22,177
Per Session Total $ 274,238

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 26,117
 EDUCATIONAL CONSULTANTS $ 11,800
 EDUCATIONAL SOFTWARE $ 8,500
 EQUIPMENT - GENERAL $ 8,204
 LIBRARY BOOKS $ 9,545
 NON-CONTRACTUAL SERVICES $ 102,071
 SUPPLIES - GENERAL $ 319,869
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 80,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 572,128

Section Budget
People Working Partial Year $ 22,367

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,176
 
Grand TotalPositionsBudget
24Q600139.00$ 12,848,170

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