Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - ORGANIZATION 1.00$ 137,283
 AP - PUPIL PERSONNEL 1.00$ 117,216
 AP - SUPERVISION 5.00$ 601,557
Leadership Total8.00$ 1,024,273

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,122

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 433,010

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 259,446
 BUSINESSSUBJECT SPECIFIC4.00$ 375,052
 Commercial ArtSUBJECT SPECIFIC1.00$ 86,482
 CosmetologySUBJECT SPECIFIC6.00$ 501,410
 Elec Install and PracSUBJECT SPECIFIC6.00$ 518,892
  WHOLE CLASS1.00$ 86,482
 Sub Total 7.00$ 605,374
 Electronic OccupationsSUBJECT SPECIFIC3.00$ 259,446
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 86,482
  SUBJECT SPECIFIC8.00$ 761,457
  WHOLE CLASS1.00$ 86,482
 Sub Total 10.00$ 934,421
 ESLSUBJECT SPECIFIC2.00$ 172,964
 FL - SPANISHSUBJECT SPECIFIC3.00$ 267,349
 HEALTHSUBJECT SPECIFIC2.00$ 172,964
 LIBRARYSUBJECT SPECIFIC1.00$ 86,482
 MATHREDUCED CLASS SIZE1.00$ 86,482
  SUBJECT SPECIFIC6.00$ 518,892
  SUPPLEMENTARY1.00$ 86,482
  WHOLE CLASS3.00$ 259,446
 Sub Total 11.00$ 951,302
 PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 432,410
  WHOLE CLASS1.00$ 86,482
 Sub Total 6.00$ 518,892
 PlumbingSUBJECT SPECIFIC6.00$ 445,448
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 86,482
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,482
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 86,482
  SUBJECT SPECIFIC3.00$ 265,801
 Sub Total 4.00$ 352,283
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 345,928
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 861,058
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 345,928
  PULL-OUT - Special Ed1.00$ 86,482
  SUBJECT SPECIFIC7.00$ 605,374
 Sub Total 12.00$ 1,037,784
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 259,446
  WHOLE CLASS2.00$ 172,964
 Sub Total 5.00$ 432,410
High School Departments Total102.00$ 8,839,458

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 86,482
 SETSSPUSH IN/PULL OUT1.00$ 60,451
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 457,568

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 362,318
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 62,947
Guidance/Social Workers Total5.00$ 425,265

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 248,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 159,914
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 1.00$ 41,296
Paraprofessionals Total6.00$ 235,909

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 465,251

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,024

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 257,149
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment Budget
Pro RataACADEMIC $ 44,618

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,234
 EDUCATIONAL CONSULTANTS $ 40,718
 EDUCATIONAL SOFTWARE $ 19,995
 EQUIPMENT - GENERAL $ 16,052
 LIBRARY BOOKS $ 9,317
 NON-CONTRACTUAL SERVICES $ 116,841
 OFFICE TEMP SERVICES - CONTRACTUAL $ 234
 SUPPLIES - GENERAL $ 308,715
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 100,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 645,928

SectionAssignment Budget
Sixth period coverageNot Available $ 245,606

Section Budget
People Working Partial Year $ 53,311
 
Grand TotalPositionsBudget
24Q600138.00$ 13,546,593

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