Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
PARNELL, RORY
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 101,693
 AP - PUPIL PERSONNEL 1.00$ 122,068
 AP - SUPERVISION 2.00$ 229,394
 INTERIM ACTING - PRINCIPAL 1.00$ 138,005
Leadership Total5.00$ 591,160

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,245

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 84,333
 BUSINESSSUBJECT SPECIFIC1.00$ 84,333
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 84,333
  SUBJECT SPECIFIC2.00$ 168,666
 Sub Total 3.00$ 252,999
 ESLSUBJECT SPECIFIC1.00$ 84,333
 FL - FRENCHSUBJECT SPECIFIC1.00$ 84,333
 HEALTHSUBJECT SPECIFIC1.00$ 84,333
 MATHSUBJECT SPECIFIC4.00$ 355,555
  WHOLE CLASS3.00$ 286,066
 Sub Total 7.00$ 641,621
 MUSICWHOLE CLASS1.00$ 84,333
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,333
  WHOLE CLASS2.00$ 168,666
 Sub Total 3.00$ 252,999
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,333
  WHOLE CLASS2.00$ 217,155
 Sub Total 3.00$ 301,488
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 171,533
  WHOLE CLASS1.00$ 84,333
 Sub Total 3.00$ 255,866
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 460,509
  WHOLE CLASS1.00$ 84,333
 Sub Total 6.00$ 544,842
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 339,878
  SUBJECT SPECIFIC1.00$ 112,013
  WHOLE CLASS1.00$ 92,299
 Sub Total 6.00$ 544,190
 VOCATIONALSUBJECT SPECIFIC2.00$ 168,666
High School Departments Total39.00$ 3,468,670
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
PARNELL, RORY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 84,333
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 84,333
 SPEECHPUSH IN/PULL OUT0.75$ 58,784
Special Needs - Support Services Total2.75$ 227,450

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 57,090

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 17,806
 GUIDANCE COUNSELOR 3.00$ 277,564
 TEACHER - ATTENDANCE 1.00$ 84,333
Guidance/Social Workers Total4.00$ 379,703

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,027
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 251,840

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,684
 MOBILITY 3.00$ 118,748
Paraprofessionals Total5.00$ 188,432

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 462,190

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHUMANITIES 1.00$ 90,546

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,000
 PROFESSIONAL DEVELOPMENT $ 22,960
Per Diem Total $ 63,960

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,931
 SUMMER STUDENT PROGRAMS $ 13,078
Per Session Total $ 99,009

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,535
 EDUCATIONAL CONSULTANTS $ 11,200
 EQUIPMENT - GENERAL $ 4,065
 FURNITURE (OBJECT 300) $ 7,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
PARNELL, RORY
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,985
 NON-CONTRACTUAL SERVICES $ 8,725
 SUPPLIES - GENERAL $ 189,770
 TEXTBOOKS $ 10,189
OTPS Total $ 296,469

Section Budget
People Working Partial Year $ 6,648

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 300,000
 School Funded Copier $ 11,165
Setasides Total $ 311,165
 
Grand TotalPositionsBudget
27Q40065.75$ 6,605,144

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