Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 3.00$ 314,375
Leadership Total4.00$ 459,868

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 69,561

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 82,196

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 556,491
 FL - SPANISHWHOLE CLASS3.00$ 208,684
 Foreign LanguageWHOLE CLASS1.00$ 69,561
 HUMANITIESWHOLE CLASS5.00$ 347,807
 MATHSUPPLEMENTARY1.00$ 80,271
  WHOLE CLASS11.00$ 765,175
 Sub Total 12.00$ 845,447
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 139,123
 SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 417,368
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 69,561
 SOCIAL STUDIESWHOLE CLASS1.00$ 69,561
 TECHNOLOGYWHOLE CLASS1.00$ 69,561
Homeroom Teacher Total40.00$ 2,793,166

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS3.00$ 208,684
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 69,561
 FL - SPANISHWHOLE CLASS2.00$ 139,123
 LIBRARYSUPPLEMENTARY1.00$ 69,561
 MUSICWHOLE CLASS1.00$ 69,561
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 69,561
 PHYSICAL EDUCATIONSUBJECT SPECIFIC0.00$ 16,555
  WHOLE CLASS3.00$ 146,976
 Sub Total 3.00$ 163,531
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 69,561
 SOCIAL STUDIESWHOLE CLASS1.00$ 69,561
Cluster/Quota Teacher Total14.00$ 928,707

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 75,951
 GUIDANCE COUNSELOR 2.00$ 130,804
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 54,578
Guidance/Social Workers Total3.00$ 261,333
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,713

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 102,660

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 11,782

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 80,271

SectionAssignment Budget
Per Diem504 $ 3,932
 ABSENCE COVERAGE $ 77,399
 CURRICULUM DEVELOPMENT $ 2,172
 IEP-ALTERNATE PLACEMENT $ 3,211
 MENTORING $ 6,201
 PROFESSIONAL DEVELOPMENT $ 55,191
Per Diem Total $ 148,106

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,728
 PARENT INVOLVEMENT $ 11,407
 PROFESSIONAL DEVELOPMENT $ 23,627
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,318
 SUMMER STUDENT PROGRAMS $ 16,963
Per Session Total $ 189,044

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,118
 EDUCATIONAL SOFTWARE $ 60,702
 EQUIPMENT - GENERAL $ 249,835
 EXTENDED USE $ 2,079
 FURNITURE (OBJECT 300) $ 31,900
 LIBRARY BOOKS $ 7,144
 NON-CONTRACTUAL SERVICES $ 5,634
 PROFESSIONAL SERVICES OTHER $ 834
 SUPPLIES - GENERAL $ 216,600
 TELECOMMUNICATION CONTRACTS $ 9,643
 TELEPHONE AND OTHER COMMUNICATIONS $ 672
 TEXTBOOKS $ 79,024
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,493
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 12,947
OTPS Total $ 689,875

Section Budget
People Working Partial Year $ 20,785

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
27Q32368.00$ 5,893,067

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