Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 4.00$ 432,222
Leadership Total5.00$ 588,697

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 70,982
 DEAN 1.00$ 70,982
Coordinator/Supervisor/Dean Total2.00$ 141,964

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,488

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 638,838
 FL - SPANISHWHOLE CLASS5.00$ 354,910
 Foreign LanguageWHOLE CLASS1.00$ 70,982
 HUMANITIESICT - Special Ed Teacher1.00$ 70,982
  WHOLE CLASS4.00$ 283,928
 Sub Total 5.00$ 354,910
 MATHSUPPLEMENTARY1.00$ 70,982
  WHOLE CLASS11.00$ 780,802
 Sub Total 12.00$ 851,784
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,982
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,982
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 141,964
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 70,982
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 283,928
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 141,964
 SOCIAL STUDIESWHOLE CLASS2.00$ 141,964
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 141,964
 TECHNOLOGYWHOLE CLASS1.00$ 70,982
Homeroom Teacher Total48.00$ 3,407,136

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 212,946

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 166,134
 DRAMA/THEATERWHOLE CLASS1.00$ 70,982
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 83,482
 LIBRARYSUPPLEMENTARY1.00$ 70,982
 MATHSUBJECT SPECIFIC1.00$ 83,482
 MUSICWHOLE CLASS1.00$ 70,982
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 70,982
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONWHOLE CLASS3.00$ 212,946
Cluster/Quota Teacher Total11.00$ 829,972

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 289,098
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 81,622
Guidance/Social Workers Total5.00$ 370,720

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 59,849
 IEP-HEALTH 1.00$ 37,226
Paraprofessionals Total3.00$ 97,075

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 186,462

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,551

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 73,800
 PROFESSIONAL DEVELOPMENT $ 27,170
Per Diem Total $ 100,970

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,412
 PARENT INVOLVEMENT $ 11,518
 PROFESSIONAL DEVELOPMENT $ 12,897
 SPECIAL ED INSTRUCTIONAL PGMS $ 571
 SUMMER STUDENT PROGRAMS $ 21,078
Per Session Total $ 130,477

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,250
 CONTRACTUAL SERVICES - GENERAL $ 62,073
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,420
 EDUCATIONAL CONSULTANTS $ 2,050
 EDUCATIONAL SOFTWARE $ 23,064
 EQUIPMENT - GENERAL $ 62,741
 EXTENDED USE $ 1,099
 LIBRARY BOOKS $ 8,007
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 42,355
 TELECOMMUNICATION CONTRACTS $ 1,820
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 74,683
 TRANSPORTATION OF PUPILS - OTHER $ 400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,771
OTPS Total $ 327,733

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,157
 
Grand TotalPositionsBudget
27Q32383.00$ 6,597,726

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