Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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/DeanCOORDINATOR-TESTING 1.00$ 73,654
 DEAN 1.00$ 73,654
Coordinator/Supervisor/Dean Total2.00$ 147,308

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,772
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total3.00$ 142,711

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 220,962
  WHOLE CLASS9.00$ 675,386
 Sub Total 12.00$ 896,348
 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 CLASS9.00$ 662,886
 Sub Total 12.00$ 883,848
 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 Total46.00$ 3,400,584

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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESICT - Special Ed Teacher2.00$ 147,308
 SPECIAL 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
 LIBRARYSUPPLEMENTARY1.00$ 73,654
 MATHWHOLE CLASS1.00$ 86,154
 MUSICWHOLE CLASS1.00$ 73,654
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 73,654
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 220,962
Cluster/Quota Teacher Total12.00$ 922,362

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 289,305
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,504
Guidance/Social Workers Total5.00$ 377,809

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 38,386
 IEP-HEALTH 3.00$ 111,791
Paraprofessionals Total4.00$ 150,177

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 162,499

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,141
 PEAK LOAD $ 5,000
 PROFESSIONAL DEVELOPMENT $ 25,806
Per Diem Total $ 95,947

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,375
 PARENT INVOLVEMENT $ 6,624
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 3,545
 SUMMER STUDENT PROGRAMS $ 14,334
Per Session Total $ 56,878

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 33,908
 EDUCATIONAL SOFTWARE $ 13,236
 EQUIPMENT - GENERAL $ 14,383
 EXTENDED USE $ 1,607
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 66,014
 TEXTBOOKS $ 74,889
 TRANSPORTATION OF PUPILS - OTHER $ 450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 795
OTPS Total $ 216,328

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 165,000
 
Grand TotalPositionsBudget
27Q32394.00$ 7,518,870

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