Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 101,693
Leadership Total8.00$ 930,161

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 289,325
 SUB ASSG - SCHOOL SECRETARY 2.00$ 102,571
Secretary Total7.00$ 391,897

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC4.00$ 355,194
 BUSINESSSUBJECT SPECIFIC4.00$ 323,484
 CosmetologySUBJECT SPECIFIC5.00$ 404,355
 Elec Install and PracSUBJECT SPECIFIC8.00$ 579,694
  WHOLE CLASS1.00$ 80,871
 Sub Total 9.00$ 660,565
 Electronic OccupationsSUBJECT SPECIFIC3.00$ 208,936
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,871
  SUBJECT SPECIFIC7.00$ 597,807
  WHOLE CLASS2.00$ 161,742
 Sub Total 10.00$ 840,420
 ENRICHMENTICT - Special Ed Teacher2.00$ 163,632
  PULL-OUT - Special Ed1.00$ 80,871
  SUBJECT SPECIFIC1.00$ 96,726
 Sub Total 4.00$ 341,229
 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 SPECIFIC5.00$ 404,355
  SUPPLEMENTARY2.00$ 161,742
  WHOLE CLASS3.00$ 242,613
 Sub Total 11.00$ 889,581
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 323,484
  WHOLE CLASS2.00$ 161,742
 Sub Total 6.00$ 485,226
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
  WHOLE CLASS1.00$ 80,871
 Sub Total 3.00$ 242,613
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 242,613
  WHOLE CLASS1.00$ 80,871
 Sub Total 4.00$ 323,484
 SOCIAL STUDIESSUBJECT SPECIFIC12.00$ 970,452
 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$ 263,655
  WHOLE CLASS2.00$ 225,161
 Sub Total 5.00$ 488,816
High School Departments Total99.00$ 8,054,664

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 112,581
 INTERVENTION / 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 Total4.00$ 350,208

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 463,119

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 3.00$ 115,222
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 43,942
 MOBILITY 1.00$ 32,089
Paraprofessionals Total6.00$ 223,342

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 350,589
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentATTENDANCE 1.00$ 112,581

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 252,197

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,625

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 27,523
 LIBRARY BOOKS $ 9,446
 NON-CONTRACTUAL SERVICES $ 10,178
 SUPPLIES - GENERAL $ 23,432
 TEXTBOOKS $ 24,152
OTPS Total $ 94,731

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 13,550
 School Funded Copier $ 18,819
Setasides Total $ 32,369
 
Grand TotalPositionsBudget
24Q600134.00$ 11,580,944

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