Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 SPECIFIC5.00$ 502,011
 Commercial ArtSUBJECT SPECIFIC1.00$ 86,482
 CosmetologySUBJECT SPECIFIC6.00$ 481,678
 Elec Install and PracSUBJECT SPECIFIC8.00$ 638,939
  WHOLE CLASS1.00$ 86,482
 Sub Total 9.00$ 725,421
 Electronic OccupationsSUBJECT SPECIFIC3.00$ 259,446
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 86,482
  SUBJECT SPECIFIC9.00$ 863,519
  WHOLE CLASS1.00$ 86,482
 Sub Total 11.00$ 1,036,483
 ESLSUBJECT SPECIFIC2.00$ 172,964
 FL - SPANISHSUBJECT SPECIFIC3.00$ 282,654
 HEALTHSUBJECT SPECIFIC2.00$ 207,764
 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 SPECIFIC3.00$ 259,446
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 86,482
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,482
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 86,482
  SUBJECT SPECIFIC3.00$ 294,246
 Sub Total 4.00$ 380,728
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 899,620
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 432,410
  PULL-OUT - Special Ed1.00$ 86,482
  SUBJECT SPECIFIC8.00$ 691,856
 Sub Total 14.00$ 1,210,748
 TECHNOLOGYSUBJECT SPECIFIC4.00$ 330,124
  WHOLE CLASS2.00$ 172,964
 Sub Total 6.00$ 503,088
High School Departments Total106.00$ 9,343,549

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 86,482
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 397,117

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 363,080
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 62,947
Guidance/Social Workers Total5.00$ 426,027

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 266,281

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$ 470,380

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,639

SectionTitle Budget
OTPSLIBRARY BOOKS $ 9,317
 NON-CONTRACTUAL SERVICES $ 46,698
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 18,615
 TEXTBOOKS $ 116,702
OTPS Total $ 191,332

SectionTitle Budget
SetasidesTeacher Reg Grades 6th Period Coverage Set Aside $ 54,117
 
Grand TotalPositionsBudget
24Q600141.00$ 13,001,238

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