Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,251
 AP - ORGANIZATION 1.00$ 116,030
 AP - PUPIL PERSONNEL 1.00$ 101,056
 AP - SUPERVISION 3.00$ 331,875
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 195,470
Leadership Total8.00$ 887,682

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 270,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 231,620
  WHOLE CLASS1.00$ 75,096
 Sub Total 4.00$ 306,716
 BUSINESSSUBJECT SPECIFIC5.00$ 375,480
 Commercial ArtSUBJECT SPECIFIC2.00$ 83,791
 COMPUTERSUBJECT SPECIFIC1.00$ 62,179
 Computer TechnologySUBJECT SPECIFIC2.00$ 101,731
 CosmetologySUBJECT SPECIFIC6.00$ 432,622
 Elec Install and PracSUBJECT SPECIFIC5.00$ 375,480
  WHOLE CLASS1.00$ 75,096
 Sub Total 6.00$ 450,576
 Electronic OccupationsSUBJECT SPECIFIC2.00$ 150,192
 Engineering and ArchitectureSUBJECT SPECIFIC0.00$ 8,694
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,096
  SUBJECT SPECIFIC8.00$ 632,384
  WHOLE CLASS1.00$ 75,096
 Sub Total 10.00$ 782,576
 ENRICHMENTCTT Special Ed Teacher2.00$ 150,192
  PULL-OUT - Special Ed1.00$ 75,096
  SUBJECT SPECIFIC1.00$ 102,821
 Sub Total 4.00$ 328,109
 ESLSUBJECT SPECIFIC2.00$ 147,924
 FL - SPANISHSUBJECT SPECIFIC1.00$ 75,096
 LIBRARYSUBJECT SPECIFIC1.00$ 75,096
 MATHREDUCED CLASS SIZE1.00$ 75,096
  SUBJECT SPECIFIC6.00$ 450,576
  SUPPLEMENTARY2.00$ 150,192
  WHOLE CLASS4.00$ 300,384
 Sub Total 13.00$ 976,248
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsPHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 375,480
  WHOLE CLASS1.00$ 75,096
 Sub Total 6.00$ 450,576
 PlumbingSUBJECT SPECIFIC3.00$ 191,169
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 150,192
 SCIENCE - EARTH SCIENCECTT Special Ed Teacher1.00$ 75,096
  SUBJECT SPECIFIC2.00$ 151,696
 Sub Total 3.00$ 226,792
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 225,288
  WHOLE CLASS1.00$ 75,096
 Sub Total 4.00$ 300,384
 SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 832,736
 SPECIAL EDUCATIONSUBJECT SPECIFIC5.00$ 380,072
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 225,288
  WHOLE CLASS1.00$ 75,096
 Sub Total 4.00$ 300,384
High School Departments Total97.00$ 7,189,335

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,096
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 69,046
Special Needs - Support Services Total3.00$ 218,098

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 32,570
 GUIDANCE COUNSELOR 4.00$ 360,989
Guidance/Social Workers Total4.00$ 393,559

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,607
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 222,059

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 144,117
 IEP-HEALTH 1.00$ 30,430
 MOBILITY 1.00$ 45,185
Paraprofessionals Total6.00$ 219,732

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 359,500

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,855
 IEP-ALTERNATE PLACEMENT $ 15,035
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
37-02 47 AVENUE, QUEENS,NY 11101
Burg, Melissa
Main School

SectionAssignment Budget
Per DiemIEP-AWAITING PLACEMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 5,000
 PROFESSIONAL DEVELOPMENT $ 29,390
Per Diem Total $ 92,280

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 377,795
 PROFESSIONAL DEVELOPMENT $ 3,605
 SUMMER STUDENT PROGRAMS $ 185,194
Per Session Total $ 566,593

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,766
 EDUCATIONAL CONSULTANTS $ 2,400
 EDUCATIONAL SOFTWARE $ 70,553
 EQUIPMENT - GENERAL $ 16,600
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 1,750
 LIBRARY BOOKS $ 8,792
 NON-CONTRACTUAL SERVICES $ 56,119
 SUPPLIES - GENERAL $ 496,849
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,064
 TEXTBOOKS $ 98,280
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 35,834
OTPS Total $ 842,107

Section Budget
People Working Partial Year $ 165,773

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
24Q600127.00$ 11,507,853

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