Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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/DeanDEAN 1.00$ 73,654
 PARENT COORDINATOR 2.00$ 60,740
Coordinator/Supervisor/Dean Total3.00$ 134,394

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 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 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 Total45.00$ 3,326,930

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 8/25/2016
 
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
 HEALTHWHOLE CLASS1.00$ 73,654
 LIBRARYWHOLE CLASS1.00$ 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 Total13.00$ 996,016

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 376,408
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,440
Guidance/Social Workers Total6.00$ 464,848

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 1.00$ 101,759

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,141
 PEAK LOAD $ 5,000
 PROFESSIONAL DEVELOPMENT $ 24,105
Per Diem Total $ 94,246

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,889
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 6,624
 PROFESSIONAL DEVELOPMENT $ 4,282
 SUMMER STUDENT PROGRAMS $ 19,465
Per Session Total $ 93,261

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 33,908
 EDUCATIONAL CONSULTANTS $ 28,920
 EDUCATIONAL SOFTWARE $ 19,441
 EQUIPMENT - GENERAL $ 14,383
 EXTENDED USE $ 1,607
 INTERNAL DOE SERVICES $ 13,500
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 74,436
 TEXTBOOKS $ 74,889
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 450
 TRANSPORTATION OF PUPILS - OTHER $ 450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,055
OTPS Total $ 275,085

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 165,000
Setasides Total $ 165,650
 
Grand TotalPositionsBudget
27Q32394.00$ 7,626,344

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