Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 ASSISTANT PRINCIPAL 4.00$ 450,419
Leadership Total5.00$ 615,540

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 147,308
 PARENT COORDINATOR 2.00$ 60,740
Coordinator/Supervisor/Dean Total4.00$ 208,048

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 143,345

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 147,308
  WHOLE CLASS9.00$ 675,386
 Sub Total 11.00$ 822,694
 FL - SPANISHWHOLE CLASS3.00$ 220,962
 Foreign LanguageWHOLE CLASS1.00$ 73,654
 HUMANITIESICT - General Ed Teacher1.00$ 73,654
  WHOLE CLASS3.00$ 220,962
 Sub Total 4.00$ 294,616
 MATHICT - General Ed Teacher3.00$ 220,962
  WHOLE CLASS8.00$ 536,584
 Sub Total 11.00$ 757,546
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,654
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,654
 SCIENCE - CHEMISTRYICT - General Ed Teacher2.00$ 147,308
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 73,654
  WHOLE CLASS1.00$ 73,654
 Sub Total 2.00$ 147,308
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 73,654
  WHOLE CLASS3.00$ 220,962
 Sub Total 4.00$ 294,616
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 147,308
 SOCIAL STUDIESWHOLE CLASS1.00$ 73,654
 TECHNOLOGYWHOLE CLASS1.00$ 73,654
Homeroom Teacher Total44.00$ 3,200,628

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 73,654
 HUMANITIESICT - Special Ed Teacher3.00$ 220,962
 MATHICT - Special Ed Teacher3.00$ 220,962
 SCIENCE - BIOLOGYICT - Special Ed Teacher2.00$ 147,308
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 147,308
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 73,654
  SELF-CONTAINED SP ED1.00$ 73,654
 Sub Total 2.00$ 147,308
High School Departments Total13.00$ 957,502

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC0.00$ 26,014
  WHOLE CLASS2.00$ 147,308
 Sub Total 2.00$ 173,322
 DRAMA/THEATERWHOLE CLASS1.00$ 73,654
 FL - SPANISHWHOLE CLASS2.00$ 147,308
 LIBRARYWHOLE CLASS1.00$ 73,654
 MATHWHOLE CLASS1.00$ 86,154
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 124,814
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 73,654
  WHOLE CLASS2.00$ 147,308
 Sub Total 3.00$ 220,962
Cluster/Quota Teacher Total12.00$ 899,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 27,659
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT1.00$ 51,259
Special Needs - Support Services Total3.00$ 270,652

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 312,091
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,440
Guidance/Social Workers Total6.00$ 400,532

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 38,164
 CLASSROOM - Special Ed 1.00$ 38,386
 IEP-HEALTH 4.00$ 118,444
Paraprofessionals Total6.00$ 194,995

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 111,894

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,558
 CURRICULUM DEVELOPMENT $ 6,015
 IEP-HEALTH $ 26,398
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment Budget
Per DiemPEAK LOAD $ 19,189
 PROFESSIONAL DEVELOPMENT $ 27,383
 PROJECT ARTS $ 2,482
Per Diem Total $ 175,025

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,467
 PARENT INVOLVEMENT $ 20,070
 PROFESSIONAL DEVELOPMENT $ 18,482
 PUPIL PERSONNEL SERVICES $ 4,247
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,525
 SUMMER STUDENT PROGRAMS $ 14,261
Per Session Total $ 129,053

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL CONSULTANTS $ 21,510
 EDUCATIONAL SOFTWARE $ 50,241
 EQUIPMENT - GENERAL $ 92,064
 FURNITURE (OBJECT 300) $ 406
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 13,294
 SUPPLIES - GENERAL $ 73,722
 TEXTBOOKS $ 27,791
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 365
 TRANSPORTATION OF PUPILS - OTHER $ 900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,594
OTPS Total $ 303,192

Section Budget
People Working Partial Year $ 104,376

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 10,750
 
Grand TotalPositionsBudget
27Q32397.00$ 7,753,230

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