Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 116,030
 AP - PUPIL PERSONNEL 1.00$ 104,437
 AP - SUPERVISION 5.00$ 533,760
Leadership Total8.00$ 898,007

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,135

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 270,809
 SUB ASSG - SCHOOL SECRETARY 1.00$ 38,774
Secretary Total6.00$ 309,583

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 233,690
  WHOLE CLASS1.00$ 75,741
 Sub Total 4.00$ 309,431
 BUSINESSSUBJECT SPECIFIC5.00$ 378,705
 Commercial ArtSUBJECT SPECIFIC2.00$ 87,474
 CosmetologySUBJECT SPECIFIC5.00$ 378,705
 Elec Install and PracSUBJECT SPECIFIC7.00$ 511,053
  WHOLE CLASS1.00$ 75,741
 Sub Total 8.00$ 586,794
 Electronic OccupationsSUBJECT SPECIFIC5.00$ 293,046
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,741
  SUBJECT SPECIFIC7.00$ 525,550
  WHOLE CLASS2.00$ 151,482
 Sub Total 10.00$ 752,773
 ENRICHMENTICT - Special Ed Teacher2.00$ 153,091
  PULL-OUT - Special Ed1.00$ 75,741
  SUBJECT SPECIFIC1.00$ 103,810
 Sub Total 4.00$ 332,642
 ESLSUBJECT SPECIFIC2.00$ 151,482
 FL - SPANISHSUBJECT SPECIFIC2.00$ 151,482
 HEALTHSUBJECT SPECIFIC1.00$ 75,741
 LIBRARYSUBJECT SPECIFIC1.00$ 75,741
 MATHREDUCED CLASS SIZE1.00$ 75,741
  SUBJECT SPECIFIC6.00$ 454,446
  SUPPLEMENTARY2.00$ 151,482
  WHOLE CLASS4.00$ 302,964
 Sub Total 13.00$ 984,633
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 302,964
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsPHYSICAL EDUCATIONWHOLE CLASS2.00$ 151,482
 Sub Total 6.00$ 454,446
 PlumbingSUBJECT SPECIFIC3.00$ 193,515
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 151,482
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 75,741
  SUBJECT SPECIFIC2.00$ 151,482
  WHOLE CLASS1.00$ 75,741
 Sub Total 4.00$ 302,964
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 227,223
  WHOLE CLASS1.00$ 75,741
 Sub Total 4.00$ 302,964
 SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 822,849
 SPECIAL EDUCATIONSUBJECT SPECIFIC5.00$ 389,893
  WHOLE CLASS1.00$ 81,435
 Sub Total 6.00$ 471,328
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 227,223
  WHOLE CLASS2.00$ 151,482
 Sub Total 5.00$ 378,705
High School Departments Total103.00$ 7,636,902

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 61,169
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,741
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 283,040

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 16,949
 GUIDANCE COUNSELOR 4.00$ 323,706
Guidance/Social Workers Total4.00$ 340,655

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 30,367
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total1.00$ 145,987

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 111,491
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 1.00$ 34,974
 MOBILITY 1.00$ 45,971
Paraprofessionals Total6.00$ 223,332

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 343,005
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,735
 IEP-ALTERNATE PLACEMENT $ 9,769
Per Diem Total $ 56,503

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 373,361
 SUMMER STUDENT PROGRAMS $ 15,195
Per Session Total $ 388,556

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 28,292
 EDUCATIONAL CONSULTANTS $ 4,560
 EDUCATIONAL SOFTWARE $ 68,351
 EQUIPMENT - GENERAL $ 17,020
 FURNITURE (OBJECT 300) $ 11,622
 INTERNAL DOE SERVICES $ 1,750
 LIBRARY BOOKS $ 9,182
 NON-CONTRACTUAL SERVICES $ 88,357
 SUPPLIES - GENERAL $ 708,848
 TELECOMMUNICATION CONTRACTS $ 2,075
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,447
 TEXTBOOKS $ 90,415
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,355
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,819
OTPS Total $ 1,066,093

Section Budget
People Working Partial Year $ 64,162

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q600134.00$ 11,836,962

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