Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 2.00$ 147,308
 PARENT COORDINATOR 2.00$ 60,740
Coordinator/Supervisor/Dean Total4.00$ 208,048

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 143,345

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 Teacher4.00$ 294,616
  WHOLE CLASS8.00$ 589,232
 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
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 147,308
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL 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
 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 Total12.00$ 922,362

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 312,091
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,440
Guidance/Social Workers Total6.00$ 400,532

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 38,164
 CLASSROOM - Special Ed 1.00$ 38,386
 IEP-HEALTH 4.00$ 138,632
Paraprofessionals Total6.00$ 215,183

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 109,501

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,141
 CURRICULUM DEVELOPMENT $ 19,791
 IEP-HEALTH $ 6,495
 PEAK LOAD $ 4,000
 PROFESSIONAL DEVELOPMENT $ 26,897
 PROJECT ARTS $ 3,153
Per Diem Total $ 125,477
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
320 BEACH 104TH STREET, QUEENS,NY 11694
OCONNELL, BRIAN
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,484
 PARENT INVOLVEMENT $ 12,092
 PROFESSIONAL DEVELOPMENT $ 18,540
 PUPIL PERSONNEL SERVICES $ 3,590
 SUMMER STUDENT PROGRAMS $ 14,261
Per Session Total $ 114,967

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 33,908
 EDUCATIONAL CONSULTANTS $ 28,920
 EDUCATIONAL SOFTWARE $ 48,393
 EQUIPMENT - GENERAL $ 32,084
 EXTENDED USE $ 1,607
 FURNITURE (OBJECT 300) $ 425
 INTERNAL DOE SERVICES $ 13,500
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 3,094
 SUPPLIES - GENERAL $ 72,069
 TEXTBOOKS $ 44,486
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 450
 TRANSPORTATION OF PUPILS - OTHER $ 900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,546
OTPS Total $ 293,428

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 171,295
Setasides Total $ 171,945
 
Grand TotalPositionsBudget
27Q32397.00$ 7,835,040

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