Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 4.00$ 316,584
Leadership Total5.00$ 467,510

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 67,566
 DEAN 1.00$ 67,566
Coordinator/Supervisor/Dean Total2.00$ 135,132

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 88,297

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 491,529
 FL - SPANISHWHOLE CLASS3.00$ 202,698
 Foreign LanguageWHOLE CLASS1.00$ 67,566
 HUMANITIESICT - Special Ed Teacher1.00$ 67,566
  WHOLE CLASS4.00$ 270,264
 Sub Total 5.00$ 337,830
 MATHSUPPLEMENTARY1.00$ 67,566
  WHOLE CLASS11.00$ 685,281
 Sub Total 12.00$ 752,847
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 135,132
 SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 405,396
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 67,566
 SOCIAL STUDIESWHOLE CLASS1.00$ 67,566
 TECHNOLOGYWHOLE CLASS1.00$ 67,566
Homeroom Teacher Total40.00$ 2,595,697

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC0.00$ 15,947
  WHOLE CLASS2.00$ 135,132
 Sub Total 2.00$ 151,079
 DRAMA/THEATERWHOLE CLASS1.00$ 67,566
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 67,566
 FL - SPANISHWHOLE CLASS2.00$ 135,132
 LIBRARYSUPPLEMENTARY1.00$ 67,566
 MUSICWHOLE CLASS1.00$ 67,566
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 67,566
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 270,264
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 67,566
 SOCIAL STUDIESWHOLE CLASS1.00$ 67,566
Cluster/Quota Teacher Total15.00$ 1,029,437
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed2.00$ 135,132

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 214,541
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 64,347
Guidance/Social Workers Total4.00$ 278,888

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 41,213
 IEP-HEALTH 1.00$ 25,270
Paraprofessionals Total3.00$ 66,483

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 116,596

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,608

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 2.00$ 156,552

SectionAssignment Budget
Per Diem504 $ 21,644
 ABSENCE COVERAGE $ 77,030
 CURRICULUM DEVELOPMENT $ 15,439
 IEP-HEALTH $ 2,000
 MENTORING $ 2,504
 PEAK LOAD $ 17,955
 PROFESSIONAL DEVELOPMENT $ 14,429
Per Diem Total $ 151,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,233
 Counseling - Mandated $ 1,139
 PARENT INVOLVEMENT $ 4,785
 PROFESSIONAL DEVELOPMENT $ 43,319
 PUPIL PERSONNEL SERVICES $ 2,127
 Speech - Mandated $ 0
 SUMMER STUDENT PROGRAMS $ 17,438
Per Session Total $ 154,041

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,250
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,931
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 8,650
 EDUCATIONAL SOFTWARE $ 56,464
 EQUIPMENT - GENERAL $ 120,262
 EXTENDED USE $ 1,806
 LIBRARY BOOKS $ 7,706
 NON-CONTRACTUAL SERVICES $ 2,700
 OVERTIME ADMIN $ 1,985
 SUPPLIES - GENERAL $ 56,143
 TELECOMMUNICATION CONTRACTS $ 1,820
 TELEPHONE AND OTHER COMMUNICATIONS $ 236
 TEXTBOOKS $ 44,583
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,469
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,634
OTPS Total $ 334,139

Section Budget
People Working Partial Year $ 133,462

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q32378.00$ 5,901,976

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