Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 4.00$ 432,189
Leadership Total5.00$ 588,665

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
 SUB ASSG - SCHOOL SECRETARY 1.00$ 27,681
Secretary Total3.00$ 123,169

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
 MATHWHOLE CLASS12.00$ 851,784
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,982
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,982
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 141,964
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 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$ 169,357
 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
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 212,946
Cluster/Quota Teacher Total11.00$ 833,195
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 235,488
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 81,622
Guidance/Social Workers Total5.00$ 317,110

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 36,748
 IEP-HEALTH 3.00$ 95,246
Paraprofessionals Total4.00$ 131,994

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 149,131

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,551

SectionAssignment Budget
Per Diem504 $ 0
 ABSENCE COVERAGE $ 73,800
 CURRICULUM DEVELOPMENT $ 1,476
 IEP-HEALTH $ 11,134
 PEAK LOAD $ 2,968
 PROFESSIONAL DEVELOPMENT $ 27,170
Per Diem Total $ 116,548

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,224
 PARENT INVOLVEMENT $ 15,176
 PROFESSIONAL DEVELOPMENT $ 17,318
 PUPIL PERSONNEL SERVICES $ 1,774
 SPECIAL ED INSTRUCTIONAL PGMS $ 571
 SUMMER STUDENT PROGRAMS $ 18,752
Per Session Total $ 165,814

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,250
 CONTRACTUAL SERVICES - GENERAL $ 54,365
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,964
 EDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 29,942
 EQUIPMENT - GENERAL $ 87,197
 EXTENDED USE $ 1,099
 FORMS (OBJECT CODE 100) $ 952
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 8,007
 NON-CONTRACTUAL SERVICES $ 3,000
 NON-DP EQUIPMENT REPAIR $ 625
 SUPPLIES - GENERAL $ 63,719
 TELECOMMUNICATION CONTRACTS $ 1,848
 TEXTBOOKS $ 70,405
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,750
 TRANSPORTATION OF PUPILS - OTHER $ 400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,896
OTPS Total $ 355,419

Section Budget
People Working Partial Year $ 58,564

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 8,750
 
Grand TotalPositionsBudget
27Q32385.00$ 6,716,334

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