Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 ASSISTANT PRINCIPAL 4.00$ 477,176
Leadership Total5.00$ 649,147

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 152,692
 PARENT COORDINATOR 2.00$ 49,477
Coordinator/Supervisor/Dean Total4.00$ 202,169

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,742

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 11,12WHOLE CLASS1.00$ 76,346
 12WHOLE CLASS1.00$ 76,346
 6ICT - General Ed Teacher1.00$ 76,346
 7,12WHOLE CLASS1.00$ 76,346
 7,8ICT - General Ed Teacher1.00$ 76,346
 8WHOLE CLASS2.00$ 152,692
 9,10WHOLE CLASS1.00$ 76,346
 9,10,11,12WHOLE CLASS1.00$ 76,346
Classroom Teacher Total9.00$ 687,114

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 152,692
  ICT - Special Ed Teacher1.00$ 76,346
  WHOLE CLASS9.00$ 687,114
 Sub Total 12.00$ 916,152
 FL - SPANISHWHOLE CLASS5.00$ 360,025
 HUMANITIESICT - General Ed Teacher1.00$ 76,346
  WHOLE CLASS3.00$ 229,038
 Sub Total 4.00$ 305,384
 MATHICT - General Ed Teacher2.00$ 152,692
  WHOLE CLASS8.00$ 610,768
 Sub Total 10.00$ 763,460
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,346
 SCIENCE - CHEMISTRYICT - General Ed Teacher2.00$ 152,692
  WHOLE CLASS1.00$ 76,346
 Sub Total 3.00$ 229,038
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 76,346
  WHOLE CLASS1.00$ 76,346
 Sub Total 2.00$ 152,692
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 152,692
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 76,346
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherSOCIAL STUDIESICT - Special Ed Teacher1.00$ 76,346
  WHOLE CLASS2.00$ 152,692
 Sub Total 3.00$ 229,038
Homeroom Teacher Total43.00$ 3,261,173

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDRAMA/THEATERWHOLE CLASS1.00$ 76,346
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 152,692
 HUMANITIESICT - Special Ed Teacher1.00$ 76,346
 MATHICT - Special Ed Teacher3.00$ 229,038
  SELF-CONTAINED SP ED1.00$ 76,346
 Sub Total 4.00$ 305,384
 SCIENCE - BIOLOGYICT - Special Ed Teacher2.00$ 152,692
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 76,346
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 76,346
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 152,692
High School Departments Total14.00$ 1,068,844

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 145,112
 LIBRARYWHOLE CLASS1.00$ 76,346
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 152,692
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,346
  WHOLE CLASS3.00$ 229,038
 Sub Total 4.00$ 305,384
Cluster/Quota Teacher Total9.00$ 679,534

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 76,346
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT1.00$ 72,980
Special Needs - Support Services Total3.00$ 222,018

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 376,426
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,090
Guidance/Social Workers Total6.00$ 473,515

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 39,809
 IEP-HEALTH 3.00$ 117,957
Paraprofessionals Total4.00$ 157,765

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 112,408

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,882
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 84,926
 CURRICULUM DEVELOPMENT $ 847
 MENTORING $ 1,486
 PEAK LOAD $ 2,964
 PROFESSIONAL DEVELOPMENT $ 20,020
Per Diem Total $ 110,243

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 77,880
 PARENT INVOLVEMENT $ 6,636
 PROFESSIONAL DEVELOPMENT $ 23,590
 PUPIL PERSONNEL SERVICES $ 2,511
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,512
 SUMMER STUDENT PROGRAMS $ 21,801
Per Session Total $ 134,930

SectionTitle Budget
OTPSBuilding Permit Fees $ 2,729
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 33,122
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,918
 EDUCATIONAL SOFTWARE $ 57,754
 EQUIPMENT - GENERAL $ 93,455
 INTERNAL DOE SERVICES $ 10,000
 LIBRARY BOOKS $ 8,303
 NON-CONTRACTUAL SERVICES $ 10,700
 SUPPLIES - GENERAL $ 37,613
 TEXTBOOKS $ 6,948
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 495
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,270
OTPS Total $ 292,307

Section Budget
People Working Partial Year $ 44,056

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 100,000
Setasides Total $ 100,650
 
Grand TotalPositionsBudget
27Q323101.00$ 8,380,500

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