Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,144
 AP - ORGANIZATION 1.00$ 120,297
 AP - PUPIL PERSONNEL 1.00$ 108,633
 AP - SUPERVISION 4.00$ 446,394
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 30,345
Leadership Total8.00$ 858,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,362

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 323,989
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,438
Secretary Total7.00$ 364,427

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC4.00$ 323,484
 BUSINESSSUBJECT SPECIFIC4.00$ 323,484
 CosmetologySUBJECT SPECIFIC4.00$ 323,484
 Elec Install and PracSUBJECT SPECIFIC8.00$ 594,093
  WHOLE CLASS1.00$ 80,871
 Sub Total 9.00$ 674,964
 Electronic OccupationsSUBJECT SPECIFIC3.00$ 208,936
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,871
  SUBJECT SPECIFIC7.00$ 556,570
  WHOLE CLASS2.00$ 161,742
 Sub Total 10.00$ 799,183
 ENRICHMENTICT - Special Ed Teacher2.00$ 163,632
  PULL-OUT - Special Ed1.00$ 80,871
  SUBJECT SPECIFIC1.00$ 88,371
 Sub Total 4.00$ 332,874
 ESLSUBJECT SPECIFIC2.00$ 161,742
 FL - SPANISHSUBJECT SPECIFIC3.00$ 242,613
 HEALTHSUBJECT SPECIFIC1.00$ 80,871
 LIBRARYSUBJECT SPECIFIC1.00$ 80,871
 MATHREDUCED CLASS SIZE1.00$ 80,871
  SUBJECT SPECIFIC6.00$ 485,226
  SUPPLEMENTARY1.00$ 80,871
  WHOLE CLASS2.00$ 161,742
 Sub Total 10.00$ 808,710
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 323,484
  WHOLE CLASS2.00$ 150,582
 Sub Total 6.00$ 474,066
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsPlumbingSUBJECT SPECIFIC3.00$ 226,373
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 161,742
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 80,871
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 80,871
  SUBJECT SPECIFIC1.00$ 80,871
 Sub Total 2.00$ 161,742
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 323,484
 SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 888,589
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 80,871
  SUBJECT SPECIFIC4.00$ 323,484
  WHOLE CLASS1.00$ 80,871
 Sub Total 6.00$ 485,226
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 242,613
  WHOLE CLASS2.00$ 161,742
 Sub Total 5.00$ 404,355
High School Departments Total95.00$ 7,567,664

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 80,871
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 237,627

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 283,101
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 64,068
 TEACHER - ATTENDANCE 1.00$ 112,581
Guidance/Social Workers Total6.00$ 459,749

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 216,101

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 137,105
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 35,063
 MOBILITY 1.00$ 32,089
Paraprofessionals Total7.00$ 236,346

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 382,695

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,330
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment Budget
Per DiemIEP-HEALTH $ 26,661
Per Diem Total $ 70,991

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 330,115

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 36,016
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,523
 EDUCATIONAL CONSULTANTS $ 2,760
 EDUCATIONAL SOFTWARE $ 1,780
 EQUIPMENT - GENERAL $ 7,325
 FURNITURE (OBJECT 300) $ 6,000
 INTERNAL DOE SERVICES $ 2,145
 LIBRARY BOOKS $ 9,446
 NON-CONTRACTUAL SERVICES $ 59,485
 SUPPLIES - GENERAL $ 909,466
 TELECOMMUNICATION CONTRACTS $ 2,074
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,715
 TEXTBOOKS $ 16,823
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,619
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 44,037
OTPS Total $ 1,135,214

Section Budget
People Working Partial Year $ 45,049
 
Grand TotalPositionsBudget
24Q600130.00$ 11,955,154

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